Submitting Quantity Adjustments

Submit a quantity adjustment after finalizing it and updating all required fields.

1. Click Inventory on the side menu.

2. Click More.

3. Click Quantity Adjustment.

4. Select the transaction from the list.

5. Click Submit Adjustment.

6. A pop-up window will appear to confirm the submission process. Click Yes.

After closing the transaction, the quantity will be deducted from the inventory of the branch. You can check the updated quantity from inventory level report (Click here to learn how to reach inventory level report).