You are on page 1of 3

RMS REFERENCE GUIDE

INVENTORY ADJUSTMENTS

INVENTORY ADJUSTMENTS
Welcome to your Restaurant Management System (RMS). This job aid provides you with the steps to enter
inventory adjustments and waste. The inventory adjustments that can be made through this task are price and
on hand quantity adjustments. Waste is also entered and tracked as an adjustment in RMS (Refer to Reference
Guide: Waste Entries):

Click on this link to watch the video for this resource

Lien vers la version française

1. Select “Adjustments” from the Daily Tasks Group in the FOOD


MANAGEMENT menu and select “Add Adjustment”

2. Make your applicable selections from the drop down


menus and select “Add”:
● Adjustment Type: Adjustment

● Reason: Count Adjustment or Price Adjustment

● Worksheet: Food or Bar, as required

● Adjustment Date: Select the date you would like the


adjustment to be captured on. Please note, you have
the ability to back-date adjustments.
For example: If your count has been posted and you

Page 1 of 3
September 2023 | CONFIDENTIAL & PROPRIETARY | © 2019 RECIPE Unlimited Corporation
RMS REFERENCE GUIDE
INVENTORY ADJUSTMENTS

enter an adjustment within that count date & time, it


will still be reflected properly on your AvT.

Do not enter a count adjustment and a


price adjustment on the same entry or
the price will not take effect.
3. Enter your desired adjustment:
● Price Adjustment: Enter the correct price for the selected item in the “Cost” field. Ensure you are
entering the cost for the correct unit of measure. You can select your desired unit of measure from the
options available in the drop down menu.

Ensure you enter a 0 under the “Quantity” field in order for the price to take effect.

● Count Adjustment: This would be done if an opening inventory count error was identified after “Posting”
your inventory count. Enter the “adjustment” (not your new count quantity) to the count required in the
“Quantity” field. In the example below, we are telling the system to “add 5” to my original incorrect
count. If you need to adjust your quantity down, you would enter a negative number.

Please note that backdating an adjustment is not intended to correct an ending inventory value for
a count you’ve just completed. It is intended to adjust an opening inventory count error that was
identified after “Posting” your inventory count as mentioned above.

Page 2 of 3
September 2023 | CONFIDENTIAL & PROPRIETARY | © 2019 RECIPE Unlimited Corporation
RMS REFERENCE GUIDE
INVENTORY ADJUSTMENTS

Page 3 of 3
September 2023 | CONFIDENTIAL & PROPRIETARY | © 2019 RECIPE Unlimited Corporation

You might also like