How to Validate Inventory Adjustments if there is any discrepancy in Inventory Count ?

• To Validate Inventory Adjustments navigate to Documents/Inventory Adjustment

    => Select Inventory Adjustment Report that you wish to validate

    => Verify Theoretical quantity and Counted Quantity

    => Click on Validate for Inventory adjustment because of discrepancies

Please Note:

    Inventory Adjustment Report can also be accessed from Inventory Count Reports too. For that switch to 

Documents/Inventory Count
    => Select Inventory Count Report