| Use this process to adjust inventory amounts for a package when transferring inventory or correcting counts. |
| 1 • Locate the Package to Adjust |
| a. |
Go to Products and search for the item. |
| b. |
Click the package’s Batch # to open Package Details. |
| 2 • Open the Adjust Package Dialog |
| a. |
On the Package Details page, click the Options dropdown (far right) and select Adjust Package. |
| 3 • Choose an Adjustment Option |
| a. |
Take more inventory from package – transfer inventory from back stock to the sales floor. |
| b. |
Transfer inventory back to back stock – move inventory from the sales floor back to back stock. |
| c. |
Make a correction – report waste or loss for this package. |
| ✅ Package adjustment completed successfully. |