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Entering Inventory Adjustments

Product inventory adjustments allow you to adjust your inventory records for stock items when you need to make corrections. For example, you may need to enter a product inventory adjustment after taking inventory of all products and discovering loss or damage that has decreased a product's physical inventory.

Inventory adjustments are entered just as inventory receipts are entered, and the only difference between the two is that negative quantities can be entered for inventory adjustments. Adjustments can be entered only for products with an Active, Inactive, or Out of Producton status, and iMIS automatically updates and adjusts your product inventory records when adjustments are posted.

As with all inventory transactions, manually posting inventory adjustments is recommended. To post inventory adjustments manually, disable the Automatically Post Inventory Receipts/Adjustments option on the Inventory System Setup window (from Orders, select Set up module, and click Inventory).

As with inventory receipts, your method of storage determines how inventory adjustments are entered. In order to record inventory adjustments for a product stored in multiple warehouses, the Enable Multi-Warehouses option must be enabled on the Inventory System Setup window.

In This Section

To enter inventory adjustments

To enter inventory adjustments for multiple warehouses

See Also

Product Inventory

Overview

Entering Inventory Receipts

Entering Inventory Transfers

Opening and Finding Inventory Transactions

Editing and Deleting Inventory Transactions

Posting Inventory Transactions

Viewing Product Inventory


ASI logo 10.6 Production Release. Updated 7/15/2005 2:06:43 PM
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