Open the Mini Adjust Inventory window.

This topic applies to Microsoft Dynamics NAV C5 Denmark.

Enables you to increase or decrease the quantity of the item on inventory.

You can use this function after you have made a physical count of the item and you need to record the actual inventory quantity. You can also use the function as a simple way to place purchased items on inventory if you do not use the Purchase Invoice window to record your purchases.

Related Tasks

ToSee

Increase or decrease an item’s inventory quantity, for example, after a physical count or as a simple way to record purchase receipts.

How to: Adjust Inventory

Create a purchase invoice to record your agreement with a vendor to purchase products on certain delivery and payment terms.

How to: Record Purchases

Create an item card for each inventory item or service that you trade in.

How to: Register New Products

Other Tasks

The following table shows other tasks that you can perform with Microsoft Dynamics C5 2014, with links to the topics that describe them.

ToSee

Create a sales quote where you offer products on negotiable terms before converting the quote to a sales invoice.

How to: Make Offers

Create a sales invoice to record your agreement with a customer to sell products on certain delivery and payment terms.

How to: Invoice Sales

Create a purchase invoice for all or selected lines on a sales invoice.

How to: Purchase Products for a Sale

Perform an action on an unpaid posted sales invoice to automatically create a credit memo and either cancel the sales invoice or recreate it so you can make corrections.

How to: Correct or Cancel Unpaid Sales Invoices

Create a sales credit memo to revert a specific posted sales invoice to reflect which products the customer returns and which payment amount you will refund.

How to: Process Sales Returns or Cancellations

Perform an action on an unpaid posted purchase invoice to automatically create a credit memo and either cancel the purchase invoice or recreate it so you can make corrections.

How to: Correct or Cancel Unpaid Purchase Invoices

Create a purchase credit memo to revert a specific posted purchase invoice to reflect which products you are returning to the vendor and which payment amount you will collect.

How to: Process Purchase Returns or Cancellations

Create a customer card for each customer that you sell to.

How to: Register New Customers

Create a vendor card for each vendor that you purchase from.

How to: Register New Vendors

Tip

See Also