Inventory

Inventory:

1.Select Admin/Inventory

2.Select an adjustment date

3.Type in a memo, which is a description of the submission

4.Select an adjustment account by entering in the account number or typing in the account name

5.Select "Submit"

6.Repeat steps 2-6 until the process is finished appropriately

Note: You can create an inventory report by selecting "Generate Worksheet" on the bottom of the screen. You can also adjust the inventory value by selecting the check box on the bottom left of the screen.