Bulk Adjust Inventory

a. Category: Select desired category, from drop-down menu, to limit to specific category items

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

• 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