1. Open the Transaction in Question.
1. Click on Main Menu.
2. Click on Transactions.
3. Click on the Transaction you need to adjust.
2. Add Gross Quantity Adjustment.
1. Scroll down to the Product Section and click the blue Edit button.
2. Enter your adjusted amounts in the Gross Quantity field. Adjusted fields will turn orange.
3. Click Save.
4. In the Confirmation window click Yes.