<ol><li><font size="2">Go to Inventory Setup -&gt; Transaction -&gt; Item Count And Adjust.<br></font></li><li><font size="2">Please be noted that, before you proceed to confirm adjustment, please make sure that all information given is correct.<br></font></li><li><font size="2">You can modify adjustment by click the link of selected Form No.<br></font></li><li><font size="2">You will directed to the page where you can modify the information.<br></font></li><li><font size="2">After completed, Click Update Save button to save.<br></font></li><li><font size="2">Once submitted, you will directed back to the Item Count and Adjust list.<br></font></li><li><font size="2">You can select all the list or either selected list to proceed to confirm adjustment.<br></font></li><li><font size="2">After selected, click Confirm Transaction button to proceed transfer confirmation.</font><br></li></ol><br>