The inventory Qty uploader (Import field) needs three fields to be added, Plus one optional field
b. Account (This will allow the appropriate Inventory shrinkage account to be applied to the adjustment – Not the default “30010 – Opening Bal Equity” account, which is misleading )
c. Memo (allowing specific details to be entered about the adjustment – not the default “Initial Quantity” memo which is definitely misleading )
Optional: Customer:Job – This may be needed in the future but we are currently not using it.
*** This will allow for an inventory to be done by warehouse in bulk