Inventory Adjustments

For an inventory adjustment to a single item, you are able to do so by editing the item. If you are updating your entire inventory use the Physical Count Sheet functionality.

1. Click Admin
2. Click Items and Departments
3. Select the item you need to adjust from your inventory. 
4. Click Next to the Inventory and Pricing tab. 
5. Click Adjust Quantity and Cost
6. Select the Adjustment Type.
7. Select the Date.
8. Type in the amount to adjust the quantity. Please be sure to check the units you are adjusting by. Note: Adjustment quantities can be negative numbers.
9. Type in the Cost if necessary.
10. Type in the Reason if necessary. This will appear on the Inventory Adjustment Report.
11. Click Save
12. Click Save to save the item.