This section provides a quick reference to entering a physical adjustment for an item using the physical adjustments utility.

 

1.Click the Add button.

 

2.Enter the item number to adjust in the Item Number field and press the Enter key.

 

3.Enter the adjustment information in the Edit Physical Adjustment Item dialog.

 

4.Repeat steps 1-3 for each item that needs to be adjusted.

 

5.Click the Process button to post the changes immediately or click Close to save your changes for processing later.

 

Buttons

Add - Click to add an item to the grid.

Delete - Used to remove an item from the grid.

Show Allocations - Used view where the allocated product is distributed.

Calculate Allocations - Recalculates allocations for the selected item.

Process - Posts the changes to the items made in the grid.

Purge - Clears all physical adjustment entries from the grid.

Close - Will save pending changes in the grid to be processed later.