Select the correct batch no. that required adjustment. Based on the expiry of the drug.
In this case is the Purchase Invoice batch no. generated by the system.
*Do not use/select the [DEFAULT], those are system generated transactions in daily operations.
Click on Do Adjustment
Indicate in the Adjust Qty By, the quantity patient return.
New Quantity refers to the current adjusted batch quantity.
Click on Adjustment List to see the history of adjustments made.