Inventory Adjustment Form Ref No does not change

Legacy KB ID: 5147

Question

When I open an Inventory Adjustment Form why does the Ref No always starts at 1? 

Answer

This is by design.  The Ref No will change when an account is selected. 

The Issue

When you open the Inventory Adjustment form the Ref No will always as 1.  Only when you select an account for the inventory adjustment will the Ref No change to the next

Before a Ref No is assigned, Accounts Business needs to know which account it will be assigned to, and which number series it will use. 

Solution

Select an account for the adjustment and confirm that the Ref No changes away from 1.

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