Post Physical Inventory Adjustments

To post an inventory adjustment, complete these steps:

1. Click Manage Physical Inventories from the Counts task list in the Inventory Management work area.

2. Search for and select an inventory and click Actions > Post Physical Inventory Adjustments.

3. Enter the Adjustment Date and click OK.

   Note the process ID.

4. In the Scheduled Processes work area, search for the process ID to view the status of the posted adjustment.

5. Once the process completes successfully, verify that the Adjustments Posted check box on the Manage Physical Inventories page shows selected.

Note: To ensure data accuracy in posting your final physical inventory adjustments, it’s best practice to stop all transactions during a physical inventory.