Processing Adjustments
Inventory Control provides several screens for adjusting item costs and
quantities.
You use the I/C Adjustments screen to:
- Update the quantity on hand at a location to agree with your physical inventory count.
- Return goods to a vendor after you have completed the receipt.
- Remove additional cost remaining on a receipt when you return the total quantity received for an item at a location to the vendor.
Do not use the I/C Adjustments screen to create write-off adjustments, to adjust the total cost of items that have a zero total cost, or to post counts and costs entered on the I/C Physical Inventory Quantities screen
- Use the I/C Post Inventory Reconciliation screen to post the item counts and costs that you enter in the I/C Physical Inventory
Quantities screen.