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To enter inventory adjustments for multiple warehouses

  1. From Orders, select Manage inventory> Enter and edit receipts and adjustments to open the Enter and edit receipts and adjustments window.
  2. Click New.
  3. (Optional) Enter the Date of the inventory adjustment, or accept the default system date.
  4. Enter an Invoice # for the inventory adjustment.
  5. Enter a brief Description of the product inventory adjustment.
  6. Enable the Inventory Adjustment option.
  7. Enter the code of the Product for which you are entering an inventory adjustment (select the Find icon to look up a product code). Adjustments can be entered only for products that have an Active, Inactive, or Out of Production status.
  8. Press Tab. The product's Warehouse, Bin (if applicable), Description, and Unit Cost display by default.
  9. Enter the Warehouse for which you are entering the inventory adjustment (select the Find icon to look up a warehouse), or accept the product's default warehouse.
  10. Enter the warehouse Bin in which the product is stored, or accept the default bin.
  11. (Optional) Enter the product's Description, or accept the default product description.
  12. Enter the quantity of the inventory adjustment:
    • Enter a positive amount in the Quantity field to increase a product's inventory.
    • Enter a negative amount in the Quantity field to decrease a product's inventory.
  13. Enter the Unit Cost of the product, or accept the default unit cost.
  14. Press Tab, and this process for each additional product adjustment.
  15. Click Save to enter the inventory adjustment.

See Also

Entering Inventory Adjustments

To enter inventory adjustments


ASI logo 10.6 Production Release. Updated 10/5/2005 3:41:57 PM
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