This topic applies to Microsoft Dynamics NAV C5 Denmark.
After you have made a physical count of an item in your inventory area, you can use the Adjust Inventory function 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.
To adjust inventory
On the Role Center, choose Items.
Select an item for which you want to adjust inventory.
On the Home tab, in the General group, choose Adjust Inventory.
In the New Inventory field, enter the inventory quantity that you want to record for the item.
Choose the OK button.
The item’s inventory is now adjusted. The new quantity is shown in the Current Inventory field in the Mini Adjust Inventory window and in the Inventory field in the Item Card window.
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