Issuing Parts Manually

If you add parts to a Work Order, the part quantity will already decrease automatically. If you need to manually decrease a part quantity for a particular reason, you may use the steps below.

On your Inventory screen, click the Action button on the far right and choose Adjust. You can also right click the part and choose Adjust to get to the same screen.

This will bring up the Adjust screen.

You will want to edit the Type and change it from Receipt to Issued. When it's set to Issued it means that part quantity will be subtracted from your current stock level.

Enter the date, quantity you wish to remove, and any other additional details below. Press Save when finished. The part stock will be decreased by the amount you entered into the Quantity box.