Adjusting Inventory for Configured Items

Access the Work With Inventory Adjustments form.

To enter an inventory adjustment for a configured item:

1. Click the Add button.

2. Complete these fields in the header on the Inventory Adjustments form:

   • Branch/Plant

   • Transaction Date

   • Document Number

   • Document Type

   • G/L Date

   • Explanation

3. Complete these fields in the detail area:

   • Item Number

   • Quantity

   • UM (unit of measure)

   • Branch/Plant

4. Highlight the row and select Configured Items and then Select from history from the Row menu to display the order history for the item.

5. Highlight the appropriate order for use in the inventory adjustment and click Select on the Work with Configured String History form.

6. Complete these fields and click OK on the Inventory Adjustments form:

   • Location

   • Lot/Serial

     The system processes the transaction and displays a document number, document type, and batch number for the transaction.