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