Outside of the regular Physical Inventory Count process, you may find you need to adjust On Hand Quantity – up or down – for a “Q” Type Master at a given Branch
- On a Master form > Master (main) tab > Extended Menu, select Adjust Quantities option. The Adjust Inventory form will open
- Select Company, Branch, Adjustment Account, and add Comment relating to adjustment
- Enter new Quantity in New Qty column
- Click SAVE button
Inventory adjustments may be viewed (with proper permissions) on the Trans tab of the Master form