In case you find a different amount between your inventories amount and an amount in inventory report, you can adjust the amount by following the steps below :

Step 1 : Go to the 'Products' menu, then select 'Product/Service', and click on 'Overview'. Choose the product or service and select the code you want to adjust.

Step 2 : Select the 'Movement' tab >> 'Purchase and Sales' >> click on the "Action" button >> select 'Adjust product Amount' to adjust the amount"

Step 3 : Provide the following information :

When you have entered the above information, click on 'Adjust' to proceed the process.

Note : After clicking on 'Adjust' to update the inventory, PEAK will record the accounting entries (Dr. Cr.) based on the configured account mapping for the products and determine to increase or decrease the amount.