Use the Receipt Adjustment screen to adjust the receipt quantity for inventory that you have already received.
Use this screen to enter the inventory adjustment criteria.
Fields | |
---|---|
Document Type | Select the appropriate document type. Valid values include Purchase Order and Transfer Order. |
Node | Select the node associated with the receipt. The node automatically populates based on the user. |
Enterprise | Select the enterprise associated with the receipt you are adjusting. |
Receipt # | Enter the receipt number to adjusting receipt against. Choose the field and lookup option to find the specific Receipt you want to use. |
Pallet ID | Enter the LPN corresponding to the pallet that you want to
adjust receipt of, if applicable. This filters the receipt details in the Adjust Receipt window. For more information, see the Adjust Receipt screen. |
Case ID | Enter the LPN corresponding to the case that you want to adjust
receipt of, if applicable. This filters the receipt details in the Adjust Receipt window. For more information, see the Adjust Receipt screen. |
Item ID | Enter the item associated with the receipt that you are adjusting
receipt of, if applicable. This filters the receipt details in the Adjust Receipt window. For more information, see the Adjust Receipt screen. Choose the field and lookup option to find the specific Item you want to use. |
Product Class | Select the product class associated with the receipt, if applicable. This filters the receipt details in the adjustment details panel. |
Unit of Measure | Select the UOM associated with the receipt, if applicable. This filters the receipt details in the Adjust Receipt window. For more information, see the Adjust Receipt screen. |
Serial # | Enter the serial number associated with the receipt, if applicable. This filters the receipt details in the Adjust Receipt window. For more information, see the Adjust Receipt screen. |
Click Proceed. The Adjust Receipt screen is displayed where you can validate the criteria you entered against the receipt number for filtering the results.