Inventory adjustments in QuickBooks represent changes made to inventory quantities. These adjustments can occur when a client manually adds or reduces inventory. Below is a breakdown of how these values are generated and how to review them.

✅ How Inventory Adjustments Are Created

Inventory adjustments are recorded when users manually increase or decrease inventory quantities. This action is performed through the following process:

1. Accessing Inventory Adjustments:
   • In QuickBooks, navigate to:
     Inventory > New Quantity Adjustment
2. Creating an Adjustment:
   • Users can add or subtract inventory for specific items.
   • This action updates the Inventory Adjustment value in Retail Orbit.

✅ Reviewing Inventory Adjustments

Clients can track and review all adjustments made through the Quantity Adjustment History:

1. Go to Inventory > Quantity Adjustment History.
2. This section provides a detailed record of all changes, including the date, item, and adjusted quantities.

✅ Understanding Inventory Adjustment Values in Retail Orbit

The Inventory Adjustment value in Retail Orbit reflects the net total of all adjustments for a specific class:

• Positive Value: Indicates an increase in inventory.
• Negative Value: Indicates a decrease in inventory.

Example:
If a client adds 5 units and removes 3 units under the same class, the Inventory Adjustment value will reflect +2.