---
title: "Inventory Adjustment"
slug: "inventory-adjustment"
updated: 2026-02-04T18:50:12Z
published: 2026-02-04T18:50:12Z
canonical: "help.furniturewizard.com/inventory-adjustment"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.furniturewizard.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Inventory Adjustment

This guide will show you how to do Inventory Adjustment. This is typically used is an item was returned and is damaged.

1. Select Additional Features
2. Select Inventory Adjustments
3. Select the Branch the item is located in
4. Select the Supplier of the item
5. Select the item you want to adjust
  1. Single Click the item
6. Update the QTY you want to adjust
7. Select the From:
  1. Typically Available
8. Select the To:
  1. Typically Salvaged
    1. This means you are getting rid of the item
    2. Write off means you do not have the item but FW says you do
9. Select Apply to
10. Enter in a note or reason for the adjustment
11. Select Post and Select Yes
12. A prompt will ask if you want to print
13. Inventory Adjustment is now complete

[Embedded content](https://player.vimeo.com/video/683525865)