Making Inventory Adjustments

To make adjustments to reconcile differences between your physical count and the inventory in JobTracker follow the steps below. There are instructions for serialized and non-serialized items.

Adjustments for Serialized Items

1. For serialized items, adjustments are made to individual serial numbers. Go to Inventory > View Inventory.
2. Click on the serial number and choose View Serial Number Detail.
3. In the Transactions Section, click the New Adjustment... button and enter values for the following fields:
   • Adjustment Quantity - Use positive numbers to add to inventory and negative numbers to subtract from inventory
   • Description - Type in a reason for the adjustment.
   • Adjustment Date - Indicates when the inventory adjustment will take place.

Adjustments for Non-serialized Items

1. Go to Inventory > View Inventory.
2. Click on the desired product variant and select View Inventory Transactions for "product variant".
3. Click on the New Adjustment... button to display the Create New Inventory Adjustment dialog box. Enter values for the following fields:
   • Adjustment Quantity - Use positive numbers to add to inventory, and negative numbers to subtract from inventory.
   • Description - Type in a reason for the adjustment.
   • Adjustment Date - Indicates when the inventory adjustment will take place.