Adjust Inventory Balances

Inventory Balances can be added in two different ways.  Typically, inventory will be purchased through the purchasing module.  Optionally, inventory can also be adjusted using the Inventory Adjustment transaction

Procedure

  1. Navigate Inventory / Inventory Trx
  2. Click + New
  3. Complete the Inventory Transaction Form
    1. Transaction Type:  Accept default value "Adjustment"
    2. Product:  Select a product (note: can also scan a bar-code of the product number to perform the search for this step)
    3. From Location:  Select the location to issue the inventory from (e.g. Warehouse)
    4. Quantity:  Select the quantity to issue
    5. Click Save and Close

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