Inventory > Transactions > Adjusting Inventory Value

  1. To record a change in inventory value, click Inventory on the left.
  2. Click Adjust Inventory on the right.

3. Click Choose on the top right. The filter box allows you to search by account name or account number. Click on the inventory account you wish to adjust. You can also change the account selected by clicking the x in the top right corner.

4. Click the Calendar icon to change the date of this adjustment.

5. Enter a Reference Number if applicable.

6. Select Adjust Value from the Type of Adjustment drop-down menu.

7. Enter a Description.

8. Enter the desired value in the New Value field.

9. Enter any Notes you wish to add.

10. Click Save.

 

 

Last updated on October 11, 2019 by FCC AgExpert