How do I do an adjustment?

STEPS:

1. Go to product page.
2. Click the batch number.
3. On the inventory details page, far right of the page, click the options dropdown and select adjust package.
4. The adjust package pop up window will appear with three  options:

• • Take more inventory from package; use this to transfer  inventory from back stock to  the sales floor 
  • Transfer inventory back to back stock; use this  option to  remove inventory  from the  sales  floor and return to back stock)
  • Make a correction; use this option to report waste and/or loss