Inventory Spot Adjustment

Barnet Portal for Cannabis Business - Inventory Spot Adjustment

1. Go to Product Maintenance
2. Select the item
3. Check the box as seen below and press the Adjustment button

4. Select date/time or use ‘current time’
5. Enter adjustment (+ or -) or type the current physical count
6. You can type a message
7. Apply/Save
8. You can see the adjustment transactions under the Activity tab

9. Go to: Reports > Inventory > Adjustments Report