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Creating a New Inventory Adjustment
1. Click the Add Button.
2. Find the item to adjust in the Item No field.
3. Now confirm the location
4. Then enter the Adjustment quantity.
5. The New Quantity on Hand will display the adjusted quantity.
6. Click on the Save button
7. Drop the Tools menu to approve the adjustment.
NOTE: Inventory will not be adjusted until you approve the adjustment and update inventory.
Load Existing System Inventory refreshes the quantity on hand with real time inventory values. You have the choice to enter the new balance on hand and have the system determine the quantity to adjust or alternately enter the quantity to adjust and the system will calculate the new balance on hand. If adjusting an item that currently has no inventory, you can select the item master default rack and bin numbers.
Modifying Inventory Adjustments
If one or more of the included options (Rack/Bin, Owner, Vendor Lot/Serial No) are turned OFF and the user selects an adjustment that has this data, the menu will show a red check mark to signify that the default of OFF has been overridden, and the associated column(s) will be shown for that specific include option.
At this point, the user will not only be able to switch between the choices of always on and the overridden off. When the option is NOT overridden the option will behave normally, if the option is ON, and the user enters data in one of the optional columns, they will not be able to hide that column.
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