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