To adjust stock in V6, follow the below instructions. Please note that this only changes the stock in V6 and not in E10, this is a separate process that limited staff have access to.
Go to WAREHOUSE>WAREHOUSE ORDERS
ADD NEW WAREHOUSE ORDER
Enter in the address
Change the warehouse to the correct destination and change the TRANSACTION TYPE to ADJUST REQUEST
Then ADD
Put the part number in, the bin location and expected quantity
Then SAVE
Change the TRANSACTION TYPE to ADJUSTMENT
Then SAVE again
