This is the main add form to handle unit adjustments. The page will show your total adjustment money, unit details, and an add form for the adjustments. All numbers must be positive and may contain both numbers and decimals. The add loss means that positive money will be put against the unit thus increasing the basis and lower the profit. The mark down will apply negative money against the item and thus lowering the basis and upping the profit.

Special note about marking down a unit - The max you can mark a unit down is determined by your total grand adjustment money. If positive, you will be able to mark a unit down, if negative, you an only add loss to new units. For this reason, positive and negatives, we call this feature the manager checkbook.

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