Revise Quantity Record For Free

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To adjust inventory in QuickBooks Desktop Pro, select Vendors| Inventory Activities| Adjust Quantity/Value on Hand from the Menu Bar to open to Adjust Quantity/Value on Hand window. Select the type of inventory adjustment to make from the Adjustment Type drop-down menu.
To adjust inventory in QuickBooks Desktop Pro, select Vendors| Inventory Activities| Adjust Quantity/Value on Hand from the Menu Bar to open to Adjust Quantity/Value on Hand window. Select the type of inventory adjustment to make from the Adjustment Type drop-down menu.
To adjust inventory in QuickBooks Desktop Pro, select Vendors| Inventory Activities| Adjust Quantity/Value on Hand from the Menu Bar to open to Adjust Quantity/Value on Hand window. Select the type of inventory adjustment to make from the Adjustment Type drop-down menu.
Step 1: Turn on inventory tracking Select Edit in the Products and services section. Turn on Show Product/Service column on sales forms. You can also turn on price rules if you want to set up flexible pricing for the things you sell. Turn on both Track quantity and price/rate and Track inventory quantity on hand.
Click the Create menu (+ at the top of the QBO window) and choose Inventory Qty Adjustment. If necessary, change the adjustment date and the Inventory Adjustment Account. In the table, click the Product field, click the drop-down arrow that appears, and select an inventory item.
In QuickBooks, go to the List pull-down menu and select the Item List. Right click anywhere on the list and select Adjust Quantity/Value On Hand. Change the Adjustment Type to Total Value. Enter the Date & Adjustment Account in the header. Enter the first Item you want to change. Enter the New Global Value you want.
From the Lists menu, select Item List (for Windows) or Items (for Mac). Double-click the item you want to change. Enter your changes in the Edit Item window. Choose OK.
Click “List” from the menu and choose “Item List.” Click “Item” and “New.” Change the type to “Non-Inventory.” Enter an item name or number that's different from the name or number used with the inventory part. Type a description and select your cost of goods sold account. Click “Next.”
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