If inventory is adjusted at a node that maintains inventory costs, a pending adjustment is created. A pending adjustment must be approved and posted for the actual adjustment to take effect.
A pending adjustment search is performed by including all the necessary attributes.
Do not use spaces before or after any text you enter in the search fields, as this may result in inconsistent or inaccurate results.
Fields | Description |
---|---|
Organization | If you are a Hub organization, enter the organization that owns the inventory item list with which you want to work. |
Item ID | Required. Enter the item ID of the item whose pending adjustments you want to view. |
Product Class | Select the product class of the item whose pending adjustments you want to view, if applicable. |
Unit of Measure | Select the unit of measure of the item whose pending adjustments you want to view, if applicable. |
Ship Node | Enter the ship node location of the pending adjustments you want to view, if applicable. |
Adjustment Date | Enter the date range through which you want to search for pending adjustments, if applicable. |
Max Records | Enter the maximum number of pending adjustments you want listed as a result of your search. |
The pending adjustments search results in the Pending Adjustments List.