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1. From the Toolbar, click Inventory.
2. From the Inventory menu, select Inventory.
3. From the Inventory menu, select Stock Adjustments.Image Added
4. In the Location Code box, click Lookup or type * and press Enter, and then select the location code you want to adjust or type the location code that you want to adjust.
5. In the From Item Number box, click Lookup or type * and press Enter, and then select the item number you want to adjust, or type the item number that you want to adjust.
6. Click OK.Image Added
7. In the Quantity On Hand box, type a positive number to increase the number of stocking units of measure, or a negative number to decrease the number of stocking units of measure on hand. A quantity of zero can be entered to adjust only the value and average cost.
8. Click OK.Image Added
9. In the Inventory Value box, type a positive number to increase, or a negative number to decrease the total inventory value of the selected inventory item.
10. Click OK.Click OKImage Added
11. In the Ledger Date box use the calendar button to change the date if applicable.
12. In the Other Reference box, type a reference for this adjustment.
13. In the Name Id box, click Lookup or type * and press Enter, and then select the name id you want to adjust, or type the name id that you want to adjust.
14. Click OK.
15. In the Execution Id box, click Lookup or type * and press Enter, and then select the execution id, or type the execution id.
16. Click OK.
17. At the Select This Execution Id? prompt, click Yes.
18. At the Image Added
19. At the Is This Correct? prompt, click Yes.Image Added

Learn more about Manufacturer Orders feature:

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