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Inventory > Making inventory adjustments
When making inventory adjustments, you may find it useful to print the Items List Summary report. This report displays on-hand quantities and values of items in your AccountEdge software.
To make an inventory adjustment
1
Go to the Inventory command centre and click Adjust Inventory. The Adjust Inventory window appears.
Type the item number for the item you want to adjust. To do this, click in the Item Number column, press tab and then select the item from the list that appears.
The Amount field displays the quantity multiplied by the unit cost. If you change it, the unit cost is recalculated automatically.
3
Click Record to save the inventory adjustment.

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