Applying Inventory Adjustments using the Adjust Inventory Screen

Module: Inventory
Path: Product > Inventory > Adjust Inventory
Topic: Applying Inventory Adjustments using the Adjust Inventory Screen
Version(s): 5.1 & up
Editions: All
Applying Inventory Adjustments using the Adjust Inventory Screen
Occasionally
manual adjustments need to be made to inventory counts for
various reasons. A step that is commonly missed when making an inventory
adjustment from the Adjust Inventory Screen is the final step
which is to click “Apply Adjustments”
On the
Adjust Inventory page, you add a new line to build a list for each
adjustment you needs to make. Add the line, select the sku, the location,
and specify the adjustment amount and save that line by clicking
the floppy disc icon. Repeat for as many lines as needed. Then
lastly, you need to click the button directly below the list labeled
“Apply Adjustments.” Until this is clicked, no adjustments to
inventory counts will be made.
You
should always review the Inventory Item List or use the Inventory Item
List Report to verify that the adjustment was applied for the Inventory
Items on your adjustment list.
If you
still have questions regarding the material covered in this article,
please contact OrderLogix Customer Care for assistance. Thank you!
Copyright 2019
Revised 9.09.2025
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