1. Click Recount in the Inventory Page
2. Select the Item to Recount
3. Fill in the Actual Qty in BIN
Note that this correction is by BIN, not merely by SKU. In this example there are multiple BINS associated with the SKU.
4. Click Submit Corrections
5. Confirm Submit
You may wish to insert Correction Comments in order to explain why the correction is being made. After you click Confirm Submit the QTY will update.