---
title: Inventory quantities are skewed or not updated
description: Separate quick-fixes for incorrect or confusing Inventory counts
---

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# Inventory quantities are skewed or not updated

#### Step-by-step guide

**Separate quick-fixes for incorrect or confusing Inventory counts**

1. If your Inventory listing counts differ from the counts inside the Inventory items' editing window: 
     - Load the Components Services app (it's easy to find by clicking the Windows desktop's "Start" button and typing "component").
     - Restart the "Spire API Server" service (this will refresh any internal materialized views and other cached data).  Note logged-in staff should be warned they may be kicked-off Spire, so they shouldn't have unsaved forms open before the API is restarted.
     - Within the Spire desktop app, reload/refresh any stale data.
2. Open the Inventory menu and select "Inventory Adjustments".
   
   [![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/13067558636/original/5A0IS1CWraQHJ2Kprly1ndvdKBUnlaSg0Q.png?1557413509)](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/13067558636/original/5A0IS1CWraQHJ2Kprly1ndvdKBUnlaSg0Q.png?1557413509)
   
     - All items (batch adjustments and batch transfers) listed here are not yet processed/posted.  These pending batches just Commit inventory.
     - It's suggested to run the report "Item Allocations" from the primary Inventory listing.
     - If you find that a pending Adjustment batch is the problem, you can either delete a batch or open-and-post it to remove it's pending commitments.
3. Note the Inventory menu has an "Inventory Counts" feature. 
     - All items (batch counts) listed here with an enabled "Post" button (after opening the batch) are not yet posted.  These do not affect inventory counts (they change the On-Hand quantity after posting) so most likely your problem's source isn't here.
4. Run the Inventory menu's "Inventory Reallocate" tool. 
     - Logged-in staff should be warned to avoid modifying anything to do with inventory until the process has completed.
     - Click "Begin" to run it.
     - After it completes, refresh/reload any stale inventory data.
     - This tool recalculates correct inventory quantities by re-synchronizing the Committed and On-Order quantities based on existing Sales Orders, Production Orders, Purchase Orders and Inventory Adjustments.

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