From the Order Detail window:1. Click Edit SoH.

The Product Stock on Hand Edit window is displayed.

2. Enter the updated Qty Counted.

3. Click the Reason for change drop-down and select the appropriate reason. 

You can choose from:

1. Count Adjustment

2. Theft

3. Dead Stock

4. Bonus 

5. Lost Stock

6. Expired

9. Other

4. Click Okay to save.

Tip Stock on Hand adjustments can be tracked using the Product or Category Audit Reports. Refer to Product Audit report or Category Audit report for more information.