How To: Remove On-Hand Quantities from Removed Items
Use this process to clear on-hand quantities from items marked as Removed. This ensures accurate inventory reporting and prevents removed items from appearing in inventory valuations.
You must have permission to create Manual Adjustments.
Identify removed items with on-hand quantities
- Go to Reports > Standard Reports.
- Run the On-Hand Inventory Report.
- Apply filters to show Removed Items only.
- Export the report to Excel.
Prepare adjustment values
- Open the exported file.
- Locate the On Hand column.
Multiply all values by -1 to reverse the quantities.
Create a manual adjustment
- Go to Physical Inventory > Manual Adjustments.
- Select Create New Manual Adjustment.
- Select the appropriate Store.
Add any active (not removed) item.
- This is required to create the adjustment.
Bring removed items into adjustment editor
- Use the Add Items From function in the Manual Adjustment editor.
- Select Add items from an Excel or CSV or text file
- Upload the modified Excel file.
- Confirm all removed items and quantities are included.
- Delete the temporary active item added earlier.
- Click Submit.
Note: Repeat this process for each store if managing multiple locations.
Figure: Example of the Add Items From feature in the manual adjustment editor
Verify results
- Re-run the On-Hand Inventory Report.
- Filter for Removed Items.
- Confirm all removed items show zero on-hand.
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