Post individual adjustments
You can select pending
adjustments and approve and post the individual adjustments made to
an item. Once a pending adjustment is posted, it is reflected in the
inventory picture. The field level description to post individual
pending adjustments is given below:
| Fields | Description |
|---|---|
| Item ID | The item identifier. |
| Product Class | The item's classification, such as first quality, second quality, or finished good. Orders for items are placed against this classification. |
| Unit of Measure | The item's unit of measure |
| Description | A brief description of the item. |
| Fields | Description |
|---|---|
| Date | Enter the date the adjustment is to be posted. |
| Quantity | The quantity being adjusted. |
| Account # | Enter the account number affected by the adjustment, if applicable. |
| Unit Cost | Enter the cost of the item being adjusted. |
| Currency | Select the currency of the Unit Cost. |
| Reference #1 | This field is customizable based upon your business practices. |
| Reference #2 | This field is customizable based upon your business practices. |