Inventory Adjustment

The purpose of an inventory adjustment  is to allow you to edit your current inventory.
To start an inventory adjustment you can start one of the following ways:
    From the main Windows menu you can click on 'Inventory' ~ 'Inventory Adjustment'
    From the Graphical Menu click on left side 'Inventory' ~ 'Inventory Adjustment'

Adjustment Number:
        Generated by the WhirlWind system.
Adjustment Type:
        You MUST select 'Increase' or 'Decrease' inventory depending on your task at hand
Assign to Location:
        Enter the location where the items are located or will be located.
Employee:
        For tracking only.
GL Adjustment Account:
        This is a default GL Number that is stored in 'Setup'~'General Ledger'~'General Ledger Setup' saved as 'Inventory Adjustment'
Adjustment Reason:
        Self explanatory.

To Add / Edit Model Number Click on Toolbar 'Models'