Business Benefits

There may be occasions when you need to recall a Lot's profile and modify it. This program allows you to do so.

Note: For related documentation and workflows, see OR - Order Analysis and Adjustments.

Usage

Use this program to modify a Lot's profile, after it has been rated and invoiced. The program

• Generates an Adjustment number for any changes to the Lot record
• Writes the change to an audit report, including the "before adjustment" and "after adjustment" state of the record, date/time stamp of the change, and name of the person making the change.

Preconditions

Only Lots that have already been rated and invoiced in program RE.31 [Receipt Invoices] may be modified.

Adjustment codes must be set up in program CR.58 [Inventory Adjustment Codes].

Subsequent Actions

The program produces an audit report of the changes made in program OR.26 [Billing Adjustments - Audit].

Program Fields and Functions

To review a text version of the field help, click here. Click thebutton (or press F5) to invoke field help at any time from within the job panel itself.