The Inventory Adjustment Reason Codes section allows you to add, edit, and delete the unit of inventory adjustment reason codes. To manage the inventory adjustment reason codes:
1. Navigate to Account Management > Table Maintenance > Global Tables > Inventory Adjustment Reason Codes.
The Inv Adj Reason Codes page will display.
2. To add a new inventory adjustment reason code, enter the Reason Code and Description in the respective fields.
3. Enter Y in the Action field and press Enter.
The inventory adjustment reason code will be added.
4. To edit an existing inventory adjustment reason code, enter the inventory reason code and press Enter.
Details of the selected inventory adjustment reason code will display.
5. Edit the values of the required fields, enter Y in the Action field, and press Enter.
The inventory adjustment reason code will be updated.
6. To delete an inventory adjustment reason code, enter the inventory adjustment reason code and press Enter.
Details of the selected inventory adjustment reason code will display.
7. Enter Del in the Action field and press Enter.
The inventory adjustment reason code will be deleted.
Attachments:
inv adj reason code.png (image/png)
inv adj reason code edit.png (image/png)
inv adj reason code delete.png (image/png)
inv adj reason code.png (image/png)
inv adj reason code edit.png (image/png)
inv adj reason code delete.png (image/png)
inv adj reason code.png (image/png)
inv adj reason code edit.png (image/png)
inv adj reason code delete.png (image/png)
image-20220209-143502.png (image/png)
image-20220209-143544.png (image/png)
image-20220209-143612.png (image/png)
