How to make an inventory adjustment
Navigate to Inventory.
Locate the inventory record to be adjusted.
Click the Edit Inv button.
- Use the Adjust Inventory Tab to change the on hand and available quantity.
- Enter the date that the financial effects will post to the ledger.
- Enter a description for the posting.
- Enter the new total on hand and available quantity of the inventory.
- Select the general ledger account for the financial posting.
- Click the Proceed button.
If you receive any adjustment errors, please refer to the inventory adjustment error messages article.