Configuring Manual Adjustment

In the Manual Adjustment section section of the Inventory SetupInventory SetupType your expanding text here. dialog, select the Inventory Transaction code for the following fields:

Fields in this Section

The following defaults are set for use when the Manual Adjustments are done to items in the system. The fields show active items associated to specific transaction type as entered in the Inventory Transaction Code Dictionary.

Deplete

Select the default adjustment code to be used when items are removed from stock using the Manual Adjustment option.

• Supplies used for the week - Subtract

• Adjust Invoice Down - Subtract

Add

Select the default adjustment code to be used when items are added to stock using the Manual Adjustment option.

• Add to inventory [Add]

• Samples from Vendors [Samples]

Transfer

Select the default adjustment code to be used when items are moved from one location to another using the Manual Adjustment option.

• Transfer to new location

Expiration Date Reached

Select the default adjustment code to be used when items are removed from stock due to expiration dates having been reached using the Manual Adjustment option.

• Expiration Reached - adjustment [Exp - Adj]

Return to vendor

Select the default adjustment code to be used when items are removed from stock and returned to vendor using the Manual Adjustment option. Example: Returned to Vendor

External Inventory Systems

• Item Master update after ___ hour

If any interface systems is being used, you can select this and enter the update hours appropriately.

Inventory Management Topics

• About Inventory Management

• Selecting an Item in the Item Master

• Purchasing
• Performing Physical Inventory
• Making Inventory Adjustment
• External System

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