Receiving Inventory for a Single Item

Click Admin
Click Items and Departments
Drill down to the item you want to receive inventory for and select the item.
Click Next to get to the Inventory and Pricing Tab.
Click Adjust Quantity and Cost
Select the Adjustment Type from the drop-down.
Type in the amount to Adjust the Quantity by. (ensure you have the correct units selected)
Type in the Cost per Unit
Click Save