This guide will show you how to do Inventory Adjustment. This is typically used is an item was returned and is damaged.
Select Additional Features
Select Inventory Adjustments
Select the Branch the item is located in
Select the Supplier of the item
Select the item you want to adjust
Single Click the item
Update the QTY you want to adjust
Select the From:
Typically Available
Select the To:
Typically Salvaged
This means you are getting rid of the item
Write off means you do not have the item but FW says you do
Select Apply to
Enter in a note or reason for the adjustment
Select Post and Select Yes
A prompt will ask if you want to print
Inventory Adjustment is now complete