Adjust a Receipt

About this task

To make adjustments to shipment receipts:

Procedure

  1. From the navigation bar, select Inbound > UnReceive. The Receipt Adjustment screen displays.
  2. Enter information in the applicable fields.
  3. Click Proceed. The Adjust Receipt screen displays, which enables you to validate the criteria you entered in the Receipt Adjustment screen against the receipt number, for filtering the results.
  4. In the Adjust Receipt screen, click Adjust. The Modification Reason screen displays, which enables you to enter appropriate reasons for adjusting the received quantity.
  5. In the Modification Reason screen, click OK.
    Note: The unreceive option can also be used to unreceive a complete case or pallet and loose SKUs.