Quantity Adjustments Form

Use the Quantity Adjustments form to make and post a journal entry transaction that adjusts an inventory item's quantity in your general ledger. You can enter the quantity of an item before it is marked as an inventory item, or vice versa.

This form also serves as a history loading utility, to enter a record of your inventory items. DPS uses this data to calculate each item's initial Average Actual Cost as New Unit Cost/New Quantity on Hand.

Select the Skip GL option on the Items Grid of this form to prevent DPS from creating and posting a journal entry transaction for this quantity adjustment.