The process is essentially the same for an inventory overage or shortage; choose the appropriate adjustment type and reason code to track the discrepancy for reporting purposes.
- Navigate to Inventory - Overview and find the finished product to be adjusted
- Click the blue arrow to the right of the product size, then click Adjust Quantity
- Enter the correct time/date, select Addition or Depletion as the Adjustment Type, and use reason code Inventory Overage/Shortage
- Save the transaction to report the discrepancy and adjust on-hand inventory
*Please note, manual adjustments will not increase or decrease the total inventory value, the value must be manually adjusted by following the instructions in this article.