In the Console > Inventory > More :

You will find there are 2 types of adjustment transactions:

1. Quantity Adjustment: You can use this transaction to reduce the inventory in your branch or warehouse for a reason such as Expiry or Damage, etc. 2. Cost Adjustment: You can use this transaction to change the unit cost of inventory items in a certain branch or warehouse. It is only used for items that do not have fixed cost configuration

How to Create a Quantity Adjustment Transaction

In the Console > Inventory > More :

1. Select "Quantity Adjustment".
2. Click on New Quantity Adjustment button.
3. Select the branch in which you would like to perform the transaction.
4. Select the Items you want to adjust.
5. Select the Reason for this transaction then Save.
6. Review the items quantities and Save.

Once ready, click the Submit Adjustment button.

How to Create a Cost Adjustment Transaction

1. Select "Cost Adjustment".
2. Click on New Cost Adjustment button.
3. Select the branch in which you would like to perform the transaction.
4. Select the Items you want to adjust then Save.
5. Edit the items new unit cost and Save.

Once ready, click the Submit Adjustment button.