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!