1. Select IC | Inventory File
2. Find the item you wish to add into inventory
3. Click on Adjust Qty
4. Make sure Receipt is selected and enter how many items you wish to add and click OK
5. Enter the Serial Number, Description, and Cost
6. Repeat step 5 as many times as needed
7. When finished, click Save
Removing Serialized Items
1. Select IC | Inventory File
2. Find the item you wish to remove from inventory
3. Click on Adjust Qty
4. Make sure Issue is selected and enter how many items you wish to remove and click OK
5. Enter the Serial Number, Description, and Cost
6. Repeat step 5 as many times as needed
7. When finished, click Save
