CR.58: Inventory Adjustment Codes
Table of Contents
Note that you can click the button (or press F5) to invoke field help at any time from within the job panel itself.
Business Benefits
In an ideal business, all transactions would be entered and processed correctly. In real life, of course, mistakes are made or other adjustments have to be made to record unusual situations (e.g., returns, breakage, theft, etc.).
You may wish to track some of these adjustments so that you have a better idea of the extent of each. Others may not occur often enough to be tracked separately, and may be combined into a Miscellaneous category.
This program allows you to define as many of these different Adjustment categories as you require. When you post an Adjustment, you can assign the appropriate code so that it will be grouped accordingly in your Adjustment reports.
Note: For related documentation and workflows, see CR - Client Related.
Usage
Use this job to maintain a file of Inventory Adjustment codes indicating the reasons for a particular transaction or occurrence.
These codes are used in the Order Analysis and Adjustments (OR) system to indicate the reason for making an Adjustment.
They are also used to sequence Reports of Over/ Short/Damaged Goods.
Preconditions
Determine the nature of your adjustments, so that you can decide how many categories you need.
Subsequent Actions
These codes are used in Field 10 (Adjustment Code) of program OR.20 [Lots - Maintain / Adjust] to indicate the reason for making an Adjustment
They are also used in ...
Field 7 (Adjustment Code) of program OR.21 [Holds - Adjustments]
Field 6 (Adjustment Code) of program SL.01 [Location Adjustments (Move)]
Field 6 (Adjustment Code) of program SL.03 [Move Entire Lot]
Field 6 (Adjustment Code) of program SL.04 [Unit ID Adjustment (Move)].
as well as to sequence Reports of Over/ Short/Damaged Goods in program OR.23 [Inventory Adjustment Report].
Program Fields and Functions
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