Adjust Qty

Adjust Qty allows you to quickly make changes to an item's quantity by receiving, issuing, or making a physical adjustment.
For detailed information on the Adjust Quantity functions, see IC | Inventory File | Adjust Qty.
Adjust Qty
1

Last Physical

1. Last Physical
This displays the date the last physical adjustment was made.
2

Type of Adjustment

2. Type of Adjustment
Select the type of adjustment being made.
3

Item Cost

3. Item Cost
This displays the item cost.  You can change the item cost by clicking on it and entering a new cost.
4

Quantity

4. Quantity
By default, the quantity shown is 0.  Use the arrows to increase or decrease the quantity.
5

Unit

5. Unit
This displays the unit of measure.  Click on the value to select a different unit of measure.
6

Comment

6. Comment
You can enter a comment to accompany the adjustment.  A comment must be entered for issue and receipt adjustments; otherwise, the following message is displayed:
7

Save

7. Save
Click Save to enter the adjustment.
8

Cancel

8. Cancel
Click Cancel to discard the adjustment and return to the Inventory screen.