How To Make Adjustments
How to Make Inventory Adjustments | |
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Use adjustments to correct on-hand quantities (units or grams) and record a reason for the change. Note: If a package is managed by METRC, make the quantity adjustment in METRC first, then refresh/sync in Marijuana Software (see Related Articles). |
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Step-by-Step | |
1. | Go to Products and search for the item you need to fix. |
2. | Click the arrow to the right of the product’s Batch # to open Package Details. |
3. | In Package Details, choose where the discrepancy is: • Back Stock (stock not on the sales floor), or • Sales Floor Inventory (items currently available at POS). |
4. | Click Options ▸ Adjust Inventory (or the Adjust button next to the affected row). Enter a positive number to add stock or a negative number to remove stock. |
5. | Select a Reason (e.g., Recount, Breakage, Waste, Return) and add a quick note so your audit trail is clear. |
6. | Click Save. The on-hand quantity updates immediately. |
Tips & Notes | |
• | Units vs. Grams: Bulk items adjust in grams; pre-packs and non-bulk items adjust in units. If the unit type is wrong, update the package’s unit of measure first (see Related Articles). |
• | Sales Floor corrections: If you can’t adjust directly on the Sales Floor row, transfer the inventory back to Back Stock, adjust there, then move it back to the floor. |
• | METRC-linked packages: Perform the adjustment in METRC first, then use Refresh/Sync so counts match. Adjusting only in Marijuana Software will not change METRC quantities. |
• | Permissions: If the Adjust option is missing, ask a manager to grant you inventory adjustment permissions. |
Related Articles | |
✅ Adjustment saved. Your on-hand counts are now accurate for reporting and sales. |