Adjust Inventory

1. Go to the back-office and click on the option Inventory - Transactions and then click on the option Adjust Inventory.


2. Enter the Whcode and Pricelist then Add button shown below.



3. Click on the Add New button then Stockcode, Itemdescription and Qty fill the details.



4. Click on right symbol.




5. Click on the Confirm Stock Adjust.




6. Click OK button.