How to get to this screen: Click on
Inventory, then
In-Stock Adj.
This selection is used to enter any in-stock, cost, or sell-price changes to any inventory items.
- The List Adjustments tab shows adjustments that have been made. To view the information that was adjusted in detail, click on the blue Line number and it will bring up the information entered under the Adjustment Record tab.
- To enter a new adjustment, click on the Adjustment Record tab or hit the New button.
- Enter the Adj. Date, Item #,and Loc.
- Enter Adj Qty; if you are adding on, enter by how much. If you are subtracting from, use a negative symbol (-2).
- Enter the Description and Job #. Click the Save button to record the adjustment.