This is the main manager checkbook application homepage. This section deals with the inventory adjustment accounts on the units. This is somewhat of a funny-money account as real money doesn't change hands but will adjust the basis of a unit and thus the profit. Units are assigned to a specific user by the "purchased by" field in the unit details or when adding new units to inventory.

The page is divided into three main sections. The top section is the main search form. If you know the stock number, enter it and then click the "Go" button. Otherwise, select the search criteria and then hit the "get units" button at the bottom of the form.

The middle section will show your totals for adjustment money that is assigned to you. The application works off of the main grand total.

The bottom section will be the results of the search at the top of the page. Each unit that is returned will have a number of possible links. The stock number link takes you to the unit detail page. If you have the add loss or mark down links, you can apply adjustments to that stock number. You may also have a small go to page form to help with showing the correct page number of the results.

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