How To Make Adjustments
| Make Inventory Adjustments | |
|---|---|
| Fix inventory discrepancies by adjusting package quantities from the Products page. | |
| 1 • | Open Package Details |
| a. | Go to Products and search for the item. |
| b. | Click the arrow next to the product’s Batch # to open Package Details. |
| c. | Choose where the discrepancy is: Back Stock or Sales Floor Inventory. |
| 2 • | Adjust the Quantity |
| a. | Click Options ► Adjust Inventory or the Adjust button for the row. |
| b. |
Choose an Adjustment Option: Take more inventory from package – transfer inventory from back stock to the sales floor. Transfer inventory back to back stock – move inventory from the sales floor back to back stock. Make a correction – report waste or loss for this package. |
| b. | Enter a positive number to add or a negative number to remove stock. |
| c. | Select a reason (Recount, Breakage, Waste, Return) and add a note. |
| d. | Click Save; the on-hand quantity updates immediately. |
| 3 • | Tips & Notes |
| a. | Units vs Grams: Bulk items adjust in grams; pre-packs and other items adjust in units. |
| b. | Sales floor corrections: If you can’t adjust on the sales floor, move the stock back to Back Stock, adjust there, then move it back. |
| c. | METRC-linked packages: Adjust in METRC first and refresh/sync so counts match. |
| d. | Permissions: If the Adjust option is missing, ask a manager for permissions. |
| 4 • | Related Articles |
| ✅ | Adjustment saved. Your on-hand counts are now accurate for reporting and sales. |