Adjust Inventory Quantities in Inventory Transaction Entry

1. Open Inventory Management, go to Main, then click Transaction Entry.
2. Click the down arrow for Transaction Type and choose Adjustment.
3. Click the Next Entry No button.
4. On the Header tab, make sure the transaction date is correct.
5. Click the Lookup button and choose a warehouse.
6. Go to the Lines tab and pick the item number to adjust.
7. Check the warehouse again and enter the adjustment quantity (positive or negative).
8. Click OK to accept the line.
9. Add more items if needed.
10. Click Accept to save the entry.
11. Click Print, or go to Inventory Management, Main, Transaction Journal and print the Inventory Adjustment Journal.
12. Check that the quantity on hand is correct for each item.
13. Update the journal.

 NOTE: The system creates a Daily Transaction Register when the inventory value changes. It posts the register to the Inventory Adjustment account set in Product Line Maintenance. 

How does the program determine the general ledger entry using the accounts set up in Product Line Maintenance.
How to adjust the Unit Cost for on-hand quantities of inventory items
How to use Transaction Entry