<ul><li>Go to <b>Inventory Setup </b>&gt; <b>Transaction</b> &gt;<b> Item Count And Adjust</b></li><li>Please be noted that, before you proceed to confirm adjustment, please make sure that all information given is correct.</li><li>You can <b>modify </b>adjustment by click the link of<b> selected Form No.</b></li><li>You will directed to the page where you can modify the information.</li><li>After completed, <b>Click Update Save </b>button to<b> save.</b></li><li>Once submitted, you will directed back to the Item Count and Adjust list.</li><li>You can select all the list or either selected list to proceed to confirm adjustment.</li><li>After selected, click Confirm Transaction button to proceed transfer confirmation.</li></ul><br>