Additional Resources: 

https://help.imis.com/enterprise/features/commerce/products/entering_and_adjusting_inventory.htm#Entering_inventory_adjustments

Adding an inventory receipt for an adjustment

1. Click "Commerce"

2. Click "Inventory receipts"

3. Click "Add inventory receipt"

4. Click the "Type" dropdown and select Adjustment.

5. Populate the "Reference number" field.

6. OPTIONAL: Populate the "Description" field.

7. Use the long dropdown to search for a product.

8. Click the product for adjustment in the dropdown.

9. Fill the "Unit Cost" and "Quantity" text field.

10. Click the Save/Floppy Disk image button.

11. Click the "Submit" button.

12. Click "OK"