How to Make an Inventory Adjustment

1. Navigate to Inventory

Note: You can also search for 'Inventory Adjustments' in the search bar

2. Click on Operations, then click on Inventory Adjustments

2. You can edit any Counted Quantities here or make a new Inventory Adjustment by clicking new

2. Fill out the information at the bottom at the page as required

5. Press Enter when you are finished, then click Apply