QBPOS Inventory Adjustment

open qbpos then got to the top to inventory > new quantity adjustment enter the starting item produced (ensure the item entered is the correct size & type) enter the reduced amount by clicking on the amount under 'new qty' and subtract amount produced (note the reduced amount under the 'diff qty' column) enter the ending item produced (ensure the item entered is the correct size & type) enter the increased amount by clicking on the amount under 'new qty' and add amount produced (note the reduced amount under the 'diff qty' column) repeat steps 1 01 1 04 for each items produced click on 'date' and select the date the item(s) were produced click on 'associate' and select your user id if additional comments are needed, enter them in the bottom comment section enter the inventory adjustment reason by click on 'reason' at the top left and enter 'producti'