Adjustments: Inventory

The Adjustments sub-tab on the Inventory Transactions tab displays transactions that have resulted from adjustments made to available inventory. Adjustments can be processed using the Locations: Stock Room or by using the Adjust Inventory Quantities tool. Increases in inventory show as positive adjustments and decreases show as negative adjustments.

These columns display by default:

• Transaction Date: Date of transaction.

• Initials: Initials of user creating the transaction.

• Type: Type of transaction.

• Location: Affected location (stock room).

• Qty: Transaction quantity.

• Balance: Balance quantity at the time of the transaction.

If applicable to the transaction, the below fields may also be displayed.

• WO#: Work order number.

• PO#: Purchase order number.

• Rcpt#: Receipt number.

• Qty Conv: Quantity converted.

Records are grouped by bin if more than one bin is specified for the item.

Adjustment transactions, displayed for both standard and rotating inventory items, are also included on the All sub-tab as they affect total available inventory.