Adjust Inventory On-hand Quantity

From IC | Inventory File, locate an item and click Adjust Qty.
Select Receipt or Issue and enter the quantity you wish to receive and click OK (comment is optional)
If the item is NOT serialized, clicking OK in step 2 will complete the receiving process
If the item IS serialized, the system will ask for the serial number, description, and cost. Clicking Add will add that serial number to the list below and allow you to enter additional serial numbers. Clicking Save will complete the receiving process