To enter inventory adjustments
- From Orders, select Manage inventory> Enter and edit receipts and adjustments to open the Enter and edit receipts and adjustments window.
- Click New.
- (Optional) Enter the Date of the inventory adjustment, or accept the default system date.
- Enter an Invoice # for the inventory adjustment.
- Enter a brief Description of the product inventory adjustment.
- Enable the Inventory Adjustment option.
- Enter the code of the Product for which you are entering an inventory adjustment (select the Find icon to look up a product code). Adjustments can be entered only for products that have an Active, Inactive, or Out of Production status.
- Press Tab. The product's Description and Unit Cost display by default. The Description can be overridden if necessary.
- Enter the quantity of the inventory adjustment:
- Enter a positive amount in the Quantity field to increase a product's inventory.
- Enter a negative amount in the Quantity field to decrease a product's inventory.
- Enter the Unit Cost of the product, or accept the default unit cost.
- Press Tab, and repeat this process for each additional product adjustment.
- Click Save to enter the inventory adjustment.