Post Physical Inventory Adjustments
To post an inventory adjustment, complete these steps:
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Click Manage Physical Inventories from the Counts task list in the Inventory Management work area.
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Search for and select an inventory and click Actions > Post Physical Inventory Adjustments.
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Enter the Adjustment Date and click OK.
Note the process ID.
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In the Scheduled Processes work area, search for the process ID to view the status of the posted adjustment.
- 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.