Adjust Receipt

This screen enables you to validate the criteria you entered in the Receipt Adjustment screen against the receipt number for filtering the results.

Table 1. Adjust Receipt, Receipt
Fields
Enterprise Code The enterprise you are adjusting for is displayed.
Node The node you are adjusting for is displayed.
Receipt # The receipt number you are adjusting for is displayed.
Location The dock location.

Choose the field and lookup option to find the specific location you want to use.

Pallet ID The LPN corresponding to the pallet you are adjusting for is displayed, if applicable.
Case ID The LPN corresponding to the case you are adjusting for is displayed, if applicable.
Item ID The item you are adjusting for is displayed, if applicable.
Product Class The product class of the item you are adjusting for is displayed, if applicable.
Unit of Measure The UOM of the item you are adjusting for is displayed, if applicable.
Table 2. Adjust Receipt, Receipt Lines
Fields
Item ID The item you are adjusting for is displayed, if applicable.
Product Class The product class of the item you are adjusting for is displayed, if applicable.
Unit of Measure The UOM of the item you are adjusting for is displayed, if applicable.
Serial # The serial number of the item that you are adjusting for is displayed, if applicable.
Inventory Status Select the inventory status that you are adjusting for.
Quantity The quantity received for the item, product class and UOM for the receipt is displayed.
UnReceive Quantity Enter the quantity that you are removing from the receipt for the item, product, class, UOM and inventory status.

Click Adjust. The Modification Reason screen is displayed where you enter appropriate reasons for adjusting the received quantity.