1.Go to the Inventory ribbon menu.

 

2.        Click the Physical Adjustments drop down menu.

 

3.Select the Physical Adjustments option.

 

 

4a.If there are no pending physical adjustments, entrée will prompt the user with the option to recalculate all of the allocation values in the inventory file.

•Click the Yes button to perform the recalculation the Recalculating allocations progress dialog will display.  

•Click the No button to proceed to the Physical Adjustments Utility without recalculating.

 

4b.If there are already pending physical adjustments that were saved during a prior session and the on hand quantity, on hand weight, or allocated quantity of one or more of the pending adjustments have been changed the Physical Adjustments - Changed Items dialog will be displayed for the user to review.

 

•Click the Close button here to continue to the Physical Adjustments Utility.