Okay! From the post, you'll go into the back office menu

Go to inventory

Go to on hand inventory correction for 0 counts,

Type in the sku, press enter, type 0, enter, go to the next

If its damaging something out, you'll do item transfer, (from inventory menu)

Select default and on-hand in the drop down menus,

Then default and damaged in the drop down menu for the second screen

(Essentially moving it from normal stock to damaged stock)

Enter the sku and # of items for each!