Inventory Adjustments

Inventory quantity adjustment transactions are generated from the WMS using the Inventory Adjustment EIP. The inventory adjustment transaction notifies PeopleSoft Inventory of quantity changes required for defective, found, or lost stock. This transaction is a simple quantity adjustment for an item in a particular material storage location.

Distribution types on the adjustment transaction are used for inventory accounting. Some WMSs have charge codes that match up to the distribution type fields. However, if the WMS charge codes differ from the distribution types established in PeopleSoft Inventory on the Distribution Type page, the WMS charge codes must be converted to match the PeopleSoft distribution types when the transactional data is mapped. If the distribution type field is left blank, the PeopleSoft system uses the default distribution type established for the selected adjustment type on the Default Distribution Type page.

Note:

ChartField overrides are not permitted for adjustment transactions.