A miscellaneous inventory adjustment is a short cut to a manual inventory revaluation completed from the item list. That said, both methods are recommended to use sparingly as neither method is associated with an order and subverts the receiving journal.
- Click on Misc Inventory Adj.
In the main navigation menu, select the Inventory module and click on "Misc. Inventory Adj."
- Select Item #
Select the item number to adjust or click on "Manage" and "Misc. Receipts".
- Complete Adjustment
Enter the QTY received and unit cost. Enter any comments and click "Save".
- Account Distribution
Notice the account distribution impact.
- Manual Adjustment
Navigate to the items list, select the item adjusted, and click on the history tab.
