<ol><li><span style="font-size: small;">Go to Inventory Setup -&gt; Transaction -&gt; Item Count And Adjust.</span><br></li><li><span style="font-size: small;">Select Location from the drop down list.</span><br></li><li><span style="font-size: small;">Once selected, all the listing of item details will be displayed.</span><br></li><li><span style="font-size: small;">Double click at Counted field to adjust.</span><br></li><li><span style="font-size: small;">The total of Variance, Cost and Cost Variance will be automatically changes according to the counted adjustment.</span><br></li><li><span style="font-size: small;">After completed, click Save button.</span><br></li></ol><br>