Entering an Inventory Adjustment Instead of an Assembly Unbuild

When we need to adjust the inventory without performing a full assembly unbuild, we can do so by following inventory adjustments:

1. Navigate to Inventory Adjustment: Go to Transactions > Inventory > Adjust Inventory in your system.
2. Select Assembly Item: In the Item field, choose the assembly item you want to adjust, such as Assembly Item XYZ. Required fields are marked with a red asterisk (*).
3. Adjust Assembly Quantity: Enter a quantity of -1 to remove one unit of the assembly item from your inventory.
4. Enter Assembly Value: Set the value to $100.00, then click Add to confirm the adjustment for the assembly item.
5. Add Member Item 1: In the Item field, select the first member item (e.g., Member Item 1).

• Enter a quantity of 1.
• Set the value to $75.00.
• Click Add to include this item in the adjustment.

1. Add Member Item 2: In the Item field, select the second member item (e.g., Member Item 2).

• Enter a quantity of 2.
• Set the value to $25.00 for each unit.
• Click Add to confirm.

1. Save the Adjustment: Once all items are added, click Save to finalize the inventory adjustment.

This process effectively removes the assembly item from your inventory and adds the individual member items back, adjusting the stock quantities accordingly.