> For the complete documentation index, see [llms.txt](https://docs.xorosoft.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.xorosoft.com/other-products/xorowms/wms-inventory-adjustment.md).

# WMS Inventory Adjustment

The **Inventory Adjustment** module in WMS helps you correct and update your inventory levels quickly and easily. Whether you need to add stock, remove items, or correct inaccuracies, this module provides a quick and flexible way to keep your inventory accurate.

{% hint style="info" %}
To perform an inventory adjustment, go to **Home > Inventory Adjustment**
{% endhint %}

### The Inventory Adjustment Process

The inventory adjustment process involves entering the location where adjustment is need and the item  number. Once the basic details are entered, enter the new item quantity to perform the inventory adjustment.

#### Inventory Adjustment Fields

<table><thead><tr><th width="98">Field </th><th>Description</th></tr></thead><tbody><tr><td>Location</td><td><p>This field allows you to enter the location where you want to make adjustments.</p><p>If the location is not a virtual location, the system will automatically display an LPN# input field on the screen.</p></td></tr><tr><td>LPN</td><td>This field allows you to enter an existing or new LPN where you want to make the adjustment.  </td></tr><tr><td>Item</td><td>This field allows you to enter the Item Number or UPC code for the item you want to make the inventory adjustment. Once entered, the adjustment details will auto-populate in the section below.</td></tr><tr><td>Qty</td><td>This field allows you to specify the quantity for the adjustment. How you enter quantity depends on the "Qty Entering Mode For Inventory Adjustment" app configuration. </td></tr></tbody></table>

After filling in all the details, click "Adjust Inventory".  A new popup window will appear, requesting additional information:

* **Adjustment Date:** Enter the date when the adjustment is being made.
* **Reason Code:** Select or enter a reason for this adjustment.

Fill in these fields, then click "Adjustment" to finalize the process.


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