Open eGenuity software
Select Inventory Management from top panel menu
Select Bulk Changes from left panel menu
Click on Bulk Adjust Inventory icon
a. Category: Select desired category, from drop-down menu, to limit to specific category items
5. Select Load Inventory (Ctrl+L) button
a. Adjustment Date (Ctrl+T): From the drop-down calendar, select date for adjustment to apply
b. Adjustment Type: Select, from the drop-down menu, the type of adjustment
c. Reason: Enter a reason for the adjustment to inventory
d. Shown Items:
i. Show All Items (CTRL+S): Shows all items based on search criteria
ii. Show Items on Open Tickets (CTRL+B): Only shows items on open tickets
6. Final Amount Column: Enter corrected quantity
• Example: If Quantity On Hand is 90 but 1 is a defective item, enter 89 in the Final Amount column
• Example: If Quantity On Hand is 90 but, based on physical count, there are 91 on-hand, enter 91 in Final Amount column
7. Save (F5)
