Adjust the Quantity of an Inventory Product

Select the product so that it appears in green and click on the magnifying glass to access the product file.

On the Inventory tab, click on the red button +New.

Enter the following data:

• Quantity to add/transfer;
• To Branch;
• Inventory location;
• Section (shelf, rack, row, etc.);
• Serial number.

Then click on the blue Send button.

Another window opens with the following message: “Reason of inventory adjustment (optional)?” Enter a reason or not and press the blue Send button.

The inventory will be adjusted immediately based on the added quantity.