Create a New Inventory Adjustment Reason from an Existing Inventory Adjustment Reason

About this task

To create a new inventory adjustment reason from an existing inventory adjustment reason:

Procedure

  1. From the tree in the application rules side panel, choose Inventory > Inventory Adjustment Reasons. The Inventory Adjustment Reasons window displays with the list of Inventory Adjustment Reasons.
  2. Choose the Inventory Adjustment Reason to be copied from.
  3. Choose the Save As... icon. The Inventory Adjustment Reason Details window displays.
  4. Enter information in the applicable fields.
  5. Choose the Save icon.