Entering Quantity Adjustments Concept Entering Quantity Adjustments Entering

Entering Quantity Adjustments Step 1 Begin by navigating to the Adjustments page. Click the

Entering Quantity Adjustments Step 2 Click the Manage Inventory menu.

Entering Quantity Adjustments Step 3 Click the Adjustments menu.

Entering Quantity Adjustments Step 4 Enter the desired information into the Unit field. Enter

Entering Quantity Adjustments Step 5 Click the Search/Add link.

Entering Quantity Adjustments Step 6 Use the Selection Criteria page to select the item

Entering Quantity Adjustments Step 7 Enter the desired information into the Item ID field.

Entering Quantity Adjustments Step 8 Click the OK button.

Entering Quantity Adjustments Step 9 Use the Adjustments page to increase or decrease the

Entering Quantity Adjustments Step 10 Notice that the item description, available quantity, material storage

Entering Quantity Adjustments Step 11 The Transaction Date field enables you to enter the

Entering Quantity Adjustments Step 12 Use the Adjustment Type list to select an adjustment

Entering Quantity Adjustments Step 13 Click the Decrease list item.

Entering Quantity Adjustments Step 14 Use the Reason field to specify the reason code

Entering Quantity Adjustments Step 15 Enter the desired information into the Reason field. Enter

Entering Quantity Adjustments Step 16 Use the Adjust Quantity field to enter the adjustment

Entering Quantity Adjustments Step 17 Enter the desired information into the Adjust Quantity field.

Entering Quantity Adjustments Step 18 Click the Save button.

Entering Quantity Adjustments Step 19 You have successfully entered quantity adjustments using People. Soft

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Entering Quantity Adjustments Concept

Entering Quantity Adjustments

Entering Quantity Adjustments Step 1 Begin by navigating to the Adjustments page. Click the Inventory menu.

Entering Quantity Adjustments Step 2 Click the Manage Inventory menu.

Entering Quantity Adjustments Step 3 Click the Adjustments menu.

Entering Quantity Adjustments Step 4 Enter the desired information into the Unit field. Enter "US 010".

Entering Quantity Adjustments Step 5 Click the Search/Add link.

Entering Quantity Adjustments Step 6 Use the Selection Criteria page to select the item ID, container ID, and the storage location for which you make stock adjustments.

Entering Quantity Adjustments Step 7 Enter the desired information into the Item ID field. Enter "10000".

Entering Quantity Adjustments Step 8 Click the OK button.

Entering Quantity Adjustments Step 9 Use the Adjustments page to increase or decrease the on-hand quantity of items that are put away.

Entering Quantity Adjustments Step 10 Notice that the item description, available quantity, material storage location, and other data are displayed.

Entering Quantity Adjustments Step 11 The Transaction Date field enables you to enter the adjustment date. For this exercise, accept the default value.

Entering Quantity Adjustments Step 12 Use the Adjustment Type list to select an adjustment type for the items. Click the Adjustment Type list.

Entering Quantity Adjustments Step 13 Click the Decrease list item.

Entering Quantity Adjustments Step 14 Use the Reason field to specify the reason code for the adjustment. The reason codes are user defined in People. Soft Inventory. Click in the Reason field.

Entering Quantity Adjustments Step 15 Enter the desired information into the Reason field. Enter "DEF".

Entering Quantity Adjustments Step 16 Use the Adjust Quantity field to enter the adjustment quantity for the item. Click in the Adjust Quantity field.

Entering Quantity Adjustments Step 17 Enter the desired information into the Adjust Quantity field. Enter "1".

Entering Quantity Adjustments Step 18 Click the Save button.

Entering Quantity Adjustments Step 19 You have successfully entered quantity adjustments using People. Soft Inventory. End of Procedure.