The Adjust Inventory window should be displayed.

1. Note that the Inventory Journal number and transaction date will be filled in for you automatically. These default entries can be changed if necessary, but in most instances, you'll probably want to keep the default entries.
2. To describe the transaction, enter a comment in the Memo field. Your comment should be short but descriptive, so you can differentiate the transaction from other, similar transactions. For example, you might enter "Adjustment for July" or "February Purchases Adjustments."