[Transactions][Adjust Inventory] – The Save button should be enabled when modifying the Ref Number, Description, Date, and Adjust Account on an existing adjustment transaction; however, it currently only enables when adjusting Qty and Total Cost. Screen Record: https://drive.google.com/file/d/1ZoB6o7eM-A2zxevridD8rwXSdjXwrCbI/view?usp=sharing
fixed and Available in next build.