How can I correct an Inventory Usage entry?

How can I correct an Inventory Usage entry?

Oh no!  If you created an Inventory Usage entry and need to correct it, follow these simple steps:
  1. Go to Reports > Inventory & Gift Reports > Inventory Usage Report
  2. Enter the date range for the entry
  3. Click Generate
  4. Click the (-) to delete the Inventory Usage entry
  5. A pop up will appear to confirm, click Yes
The Inventory Usage entry will be removed and the On Hand Qty will be updated to reflect the change.