I would like to seek advice on how to adjust stock qty and value:

I made a mistake when creating Purchase Order and receiving the Order (bill paid and inventory qty / value updated) : I input the purchase qty to a wrong Product and would like to adjust.

Basically the total qty and total value of inventory is correct,  I only need to re-match the qty & value to the correct products.

Both products have zero qty before this PO, what is the best way to handle?

I tried to use "inventory qty adjustment" but since I could not enter value, therefore not sure how to proceed.

Can I just update the qty and value in the Product Sheet?

Thanks for the advice.

Regards,

SY Chan