How to create and post an Inventory Adjustment

How can I process an Inventory Adjustment transaction?

Inventory Management

Informational

1. In Inventory Transactions, click Adjustments
2. On the Adjustments screen, click Add
3. Enter required information including specifying an adjustment type (Quantity or Unit Cost), and click Accept
4. Click Post

Inventory Management Procedural Documentation - Adjustment transaction information begins at the bottom of page 40