Inventory Adjustments

 

INVENTORY ADJUSTMENT

From time to time, you will probably have to decrease or increase the quantities of your items in inventory to account for breakage and shrinkage. To do so, use the Inventory Adjustments screen which is located under Payables -> Inventory Adjustments.

To enter an Inventory Adjustment, navigate to Payables -> Inventory Adjustments -> New, Select the items, change their quantity by entering a new value in the New Quantity field and then click on the OK button to save the record.

IMPORTANT!    If you want to post the this transaction to GL, you must use the Post button. Otherwise, the transaction is recorded only.