From an article written by Harrison Lowe...
- Go to the Inventory page.
- Select the location and identify the item to be adjusted.
- To transfer, deplete, or add inventory for the item, click the corresponding Submit button.
- For depletions and additions, enter the quantity to be adjusted; enter any additional notes into the notes window.
- For transfers, select the quantity to be transferred and the location to which the inventory is being transferred; enter any additional notes into the notes window.
- NOTE: all manual inventory adjustments are made at the current cost basis.