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1. From Store menu, click Mark Up/Down. 
2. Click New button
3. Enter Store
4. Enter valid Date
5. Enter shift no, this should not be greater than the number of shifts in a day setup in Store. 
6. Select type:
   1. Item Level
   2. Department Level

7. Select Adjustment type: 

8. Regular

Write Off

 Regular

9. Fill out the Grid (Item Level):

   1. Item No (Required)
   2. Mark Up/down
   3. Quantity
   4. Retail per unit
   5. Total Retail 
   6. Total Cost (disabled if adjustment type is regular )
   7. Reason 

10. Fill out the Grid (Department Level):

    1. Category (Required)
    2. Mark Up/down 
    3. Quantity
    4. Retail per unit
    5. Total Retail 
    6. Total Cost disabled if adjustment type is regular )
    7. Reason 
11. Click Save