# Adjust Sales Orders Against Sales Bills
**YouTube:** [How to Manually Adjust Sales Orders Against Sales Bills?](https://www.youtube.com/watch?v=lAufcIkucHI)
## How to Manually Adjust Sales Orders Against Sales Bills?
In this tutorial, we will learn **how to adjust Sales Orders against Sales Bills** in **Logic ERP** and verify the impact of this adjustment across transactions and reports.
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### Create a Sales Order
* Open the **Sales Order** module.
* Create a new Sales Order for a customer.
* Enter an item with a quantity of **100 units**.
* Save the Sales Order.
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### Create a Sales Bill
* Open and Create New **Sales Bill** module.
* Select the **same party and item** used in the sales order.
* Enter a quantity of **60 units**.
* Save the sales bill.
At this stage:
* Sales Order Quantity: **100 units**
* Sales Bill Quantity: **60 units**
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### Adjust Sales Order Against Sales Bill
* Navigate to **Adjust Sale Orders Against Sale** module.
* Select the **party** for whom both the sales order and sales bill were created.
* Select the **Sales Order** to be adjusted.
* Select the relevant **Sales Bill**.
* From the **Adjustment For** dropdown, choose the required option
* For this example, select **"Items"**.
* Select the appropriate **Financial Year**.
* Click on **Adjust Orders** to complete the process.
The sales order has now been successfully adjusted against the sales bill.
> If required, the adjustment can be reversed using the **Un-Adjust Orders** option.
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### Verify Adjustment in Sales Bill
* Open the **Sales Bill** against which the sales order was adjusted.
As observed:
* The adjusted item is **highlighted**, indicating that it has been linked to the corresponding sales order.
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### Verify Adjustment in Sales Order
* Open the same **Sales Order**.
You will notice:
* Original Order Quantity: **100 units**
* Adjusted Quantity: **60 units**
* Pending Quantity: **40 units**
This confirms that the sales order adjustment has been applied correctly.
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### Track Adjustments in Reports
* Open the **Pending Sales Order Report**.
This report provides complete visibility of:
* Ordered quantity
* Dispatched/adjusted quantity with bill references
* Remaining pending quantity
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### Summary
* Sales Orders can be adjusted against Sales Bills
* Partial quantities can be adjusted as required
* Adjusted items are clearly highlighted in transactions
* Pending quantities are automatically updated
* Reports provide accurate tracking and references
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