1.Select Inventory from the main menu.

 

2.Select the Physical Adjustments option.

 

3a.If there are no pending physical adjustments, entrée will display this message box: "Would you like to recalculate the allocation values in your Inventory File? Warning: Depending upon the number of inventory items you have this process may take quite some time."

 

Click the Yes button to perform the recalculation.

Click the No button to proceed to the physical adjustments window without recalculating.

 

 

3b.If there are already pending physical adjustments that were saved during a prior session and the on hand quantity, on hand weight, or allocated quantity of one or more of the pending adjustments have been changed the Physical Adjustments - Changed Items dialog will open for you to review the changes.

 

Click Close to continue.