1. From the menu screen, go to Patronage > Volume Details. Volume screen will show.
2. Select a row in Volume Details gird.
3. Click Adjust from the toolbar of Volume screen. The Adjustment Volume fields will be filled automatically from the selected row in Volume Detail screen.
4. Enter details in the screen:
   1. Customer – selected patron customer
   2. Adjustment Date – defaulted to date today
   3. Description
   4. Grid Details:
      1. Fiscal Year – fiscal year of the volume to be adjusted
      2. Category – Patronage Category
      3. Qty Adjusted – quantity of volumes to adjust
      
5. Click Save. Verify the changes in Volume Detail screen.