Making Adjustments to Parts Inventory:
Note: each Purchase Order (PO) and PO Receiving automatically updates On-Order and On-Hand part quantities.
Adjustments are made to adjust part quantities that are found or go missing through irregular channels.
| 1. | To make an Adjustment: Find the part in question, remain on the Detail tab, and Click on the “Adjustment” button (upper right) |
| 2. | Select the Location that the adjustment affects |
| 3. | Enter the date, a positive or negative number of parts (to receive or remove), and a Ref No of your choosing (15 character limit) and a Comment of your choosing (30 character limit). |
| 4. | Note that the Part history and On Hand quantities update automatically |
