Start by clicking on the “Inventory” button on the “Navigation Bar”:
This will take you to the “Inventory” page. From here you will want to click the “Adjustments” button on the top left side of the page:
You will now be taken to the “Adjustments” page. From here you will want to click the “Add Adjustment” button on the top right
side of the page:
This will bring up the “Add Adjustment” window. You will want to select “Initial Count” from the “Adjustment Type” drop down menu. Enter in a “Description” and click the “Save” button:
This will take you to the “Edit Adjustment” page:
Add the item(s) you are setting as your inventory. Type in the name of the item you would like to add. This will bring up a green add button that reads “Add New Product”, click this button:
This will bring you to the “Add New Product” window. Fill in all fields and click the save button.
Once you have added the item(s) click the “Apply Adjustment” button on the top right side of the page:
|TIP:You have the option to save the adjustment as a draft before actually entering it. To do so simply click the “Save Draft” button on the top right side of the page.|
After clicking the “Apply Adjustment” button your loan has been saved and your inventory has been adjusted accordingly and you will be shown are printable version of the initial adjustment.