I am trying to adjust my qty on hand as this was entered incorrectly. I was advised to create an expense zero rate to then expense the items to adjust, how do I do this?

Hello there, Sharr12.

Thanks for joining the Online Community. I’ll be your guide, so you can adjust your stocks quantity on hand.

To do that, let’s open the item and update the information. Let me walk you through the process.

Here’s how:

1. Go to the Search icon at the top, then select Advanced Search.
2. Click on the drop-down for All Transactions, then choose Stock Quantity Adjustment.
3. Click on the Search button.
4. Select the stock quantity adjustment you’re working on.
5. On the Stock Quantify Adjustment page, choose the appropriate action.
6. To modify the item, click on New Adjustments or adjust the Change in Qty of previous adjustments.
7. To remove the item, click on the Delete button at the bottom of the page.
8. Click on Save and close/ Save and New.

For more insights check out the How to edit a stock quantity adjustment article.

After performing these steps, you should now see the updated quantity of your stocks.

If you have further questions about the process, be sure to let me know by posting a comment below. I’ll be happy to assist you further. Wishing you the best.