1. Home
  2. 7.Inventory
  3. 7.5 Inventory Adjustment
  1. 1.Download & Installation
  2. 2.Multiple computers
  3. 3.Get Started
  4. 4.Deployment mode
  5. 5.Sales
  6. 6.Purchase
  7. 7.Inventory
    1. 7.1 Items
    2. 7.2 Inventory Report
    3. 7.3 Internal Goods Receipt
    4. 7.4 Internal Goods Issue
    5. 7.5 Inventory Adjustment
    6. 7.6 Inventory Transfer
    7. 7.7 Inventory Alert
    8. 7.8 Stock In-Out Summary
  8. 8.Finance
  9. 9.Settings
  10. 10.Industry-specific features
  11. 12.FAQ

7.5 Inventory Adjustment

Inventory Adjustment is used to adjust inventory quantities.

 

A.New Inventory Adjustment

 


 

 

 

Select warehouse and deadline

 

 

 


You can select item one by one, or select all the items on the current page.

  

 

 

Enter Actual Qty

 



 

Notes:
Qty on Hand and Cost need to be recalculated in the following cases:
1. Modified the warehouse or deadline;
2. Modified or deleted documents before the deadline;
3. Modified the Initial Inventory.
It is recommended not to modify the documents before the counting deadline.

Just click the following 2 buttons to recalculate inventory and cost：



Finally click the Save button.

 

B.Inventory Adjustment List 

 

 

 

Can view, edit, delete.