How Can I Make Inventory Adjustments without Receiving or Performing a Physical Inventory?
This lesson will teach you how to make adjustments to your inventory quantity on hand for individual items.
Enter Stock #
Entering Adjustment Quantity
1) You can enter an invoice reference # for this adjustment for internal purposes. You can set the date to when the item was actually adjusted in inventory and the accounting period.
2) Click in the field for Qty. Type in the amount you wish to adjust. To remove an amount from the On Hand Quantity. Precede with a dash (minus sign). To add an amount simply type the number.
You can continue adding as many items as you like to this list.
3) When you have completed your list of adjustments, click "Apply".