Adjust Inventory: We adjust inventory primarily through Item Journals for bulk or specific changes (positive/negative adjustments)...
OR directly on an Item Card/List for single-item updates, recording physical counts or correcting discrepancies by entering the new, actual quantity, which updates ledger entries and costs.
Key methods include using the Item Journal (type: Adjustment, Entry Type: Positive/Negative) or the direct Item --- Adjust Inventory action for quick single-item fixes after a physical count.
