1. Go to Inventory Management, Main, Transaction Entry.
2. Select Transaction Type:
   • Sales: Enter sales of items. If you integrate Sales Order, process all sales items using Sales Order Invoice Data Entry. Only Sales considers sales promotions.
     If you integrate Job Cost, select Sales to record sales distributed to jobs.
   • Issues: Record nonsale issues (that is, raw materials for internal use).
     If you integrate Job Cost, select Issues for items distributed to jobs.
   • Transfers: Move items between locations. Available only if you select to Require Multiple Warehouses in Inventory Management Options.
   • Adjustments: Correct quantity-on-hand for breakage, losses, returns, or over distributions.
   • Receipts: Enter receipt of inventory items.
3. Select the Next Entry Number.
4. Set Transaction Date, Warehouse, and Comment.
5. Go to Lines tab:
6. Enter Item Code and Quantity (positive to add, negative to subtract).
7. Verify Unit Price (Cost).
8. Check G/L Account, Unit of Measure, and other details in the subgrid.
9. Accept, Print, and Update the transaction.

**The system doesn't post Inventory transactions with Job number, cost code, cost type detail to the GL. See the Sage 100 idea site.    

How to adjust the Quantity On Hand for an Item