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Inventory adjustment - are we doing it right?
We have two locations : Warehouse and Office.
At the moment, we are using the "Inventory Adjustment" form whenever, we transfer goods from warehouse to office.
For example:
Warehouse has 10 of item A
Office has 2 of item A
Office needs 5 more of item A so, we transfer 5 items from warehouse to office and do an Inventory Adjustment
selecting item A, Location (Office) , Quantity on hand (7), adjust item( +5 because we took them from warehouse).
We also enter another Inventory Adjustment
selecting item A, Location (Warehouse) , Quantity on hand (5), adjust item( -5 because we took them from warehouse).
I suspect we have done it wrongly.
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