My system inventory does not match what I have on-hand. What can I do?

You can adjust your 'Qty at Unit' amount to reflect your actual inventory.

1. Scroll to the bottom of your dashboard

2. Expand the black arrow next to the item you need to adjust

3. Enter the number you need to adjust by in the Transfer/Adjust Qty column (positive number to add to your inventory, negative number to subtract from your inventory)

4. Select one of the available reasons

5. Click the blue 'AdjustTransfer' button at the bottom.

Note: This only changes the quantity at unit; it does not change your invoice to the council.