Adjusting Inventory
Navigating to Adjust Inventory
1. Go to “Inventory” on the menu bar, then select “Manage Inventory” and then “Adjust Inventory”.
Create an Inventory Adjustment
Inventory Adjustment
1. On the View Open Inventory Adjustments, click “New”.
2. Select the Inventory Department.
3. Key in the reason on why you are creating the Adjustment in the “Comment” field.
4. Click “New”.
Adding Items & Details
Details Tab: Items
1. On the “Details” tab, click on “Items”.
2. On the Add Details, search and select the items that you need to adjust, making sure to click on the item’s checkbox. You can go from 1 page to another selecting all your items before going to the next step.
3. After you have selected all the items you need, click on “Enter Selected Lines”
4. QTY Adjustments: Key in the total qty you have on hand in the “Corrected Qty” field
5. Price Adjustments: Key the Unit cost in the “Corrected Cost” field
6. Then select “Enter Selected Lines”.
Review and Finalize
Adjustment Accuracy
1. Review the items to ensure that the adjustment is accurate.
2. Click “Update”
3. Click on the “Process and Finalize” button.
