You can view the location's inventory details and adjust the quantity appropriately in this screen.
Fields | |
Node | The node associated with the item. |
Enterprise | The enterprise associated with the item. |
Location | Location identifier. |
Pallet ID | Pallet LPN to be adjusted. |
Case ID | Case LPN to be adjusted. |
Item ID | The item ID. |
Product Class | Product Class: Indicates the item's inventory categorization. Orders are placed for an item and product class. Typical examples are IRREGULAR, FD (Factory Defects). |
Unit Of Measure | The item's unit of measure. |
Item Description | A brief description of the item. |
Inventory Status | Refers to an inventory sub classification based on the results of the inventory control processes within the warehouse. |
Fields | |
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Receipt # | Enter the receipt number for the inventory, if applicable. The number used to identify all inventory attached to a receipt. |
FIFO # | Enter the FIFO number to associate with the inventory, if applicable. FIFO number is a date based inventory attribute that helps understand the order in which inventory arrived at the node. This is used to send out inventory that arrived first than the ones that arrived later. |
Country/Region Of Origin | Enter the manufacturing country or region code to associate with the inventory. |
Segment Type | Enter the segment type to associate with the inventory. A segment type indicates an inventory category. Typical values are MTC - Made To Customer or MTO - Made to Order. |
Segment # | Enter the segment number to associate with the inventory. Typically, a segment holds either the specific buyer or specific order number that requires dedication. |
Ship By Date | Enter date by which the item must be shipped, if applicable. Used for products with shelf life or perishables. |
Fields | |
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Serial # | Enter the serial number of the items. |
Click the Toggle icon to go to the serial range panel, where you can enter the serial range of the items. | |
From Serial # | Enter the start serial number. |
To Serial # | Enter the end serial number. |
Actions | |
Adjustment Cost | This action takes you to the Adjustment Cost Details where you can view an item's adjustment cost details. |
Fields | |
Current Quantity | Number of units of the item on-hand at the location. |
Adjust Quantity | Enter the quantity you want to adjust. Use '-' sign before entering quantity to reduce inventory. |
Fields | |
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Reason Code | This field is mandatory. Select the reason code associated with adjustment. This is used for tracking and reporting purposes. |
Reason Text | Enter text to indicate the reason for the adjustment. |
Fields | |
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Reference #1 | Enter any other references to be used. Typical values are order #, count request #. |
Reference #2 | Enter any other references to be used. Typical values are order #, count request #. |
Reference #3 | Enter any other references to be used. Typical values are order #, count request #. |
Reference #4 | Enter any other references to be used. Typical values are order #, count request #. |
Reference #5 | Enter any other references to be used. Typical values are order #, count request #. |