OR.23: Inventory Adjustment Report
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
Periodically, you will have Adjustments to make to some of your Inventory; e.g., to correct errors or to reconcile the figures in the computer with a physical count.
This program produces an audit trail of such Adjustments after they have been entered in program OR.20 [Lots - Maintain / Adjust] and OR.21 [Holds - Adjustments]. It also provides the option to print the information for a single Adjustment; e.g., as an Instruction Sheet for a Warehouse person.
Note: For related documentation and workflows, see OR - Order Analysis and Adjustments.
Usage
Use this job to print
- Audit numbered report of Adjustments made to balances in the Inventory file
- Instruction Sheet for a single Adjustment.
Preconditions
This program can be run at any time after the Adjustments have been made.
Subsequent Actions
There are various end-of-day programs that must be run after printing the Register; typically the next one after this is program OR.10 [Daily Sales Orders - Report].
Program Fields and Functions
To review a text version of the field help, click here. Click the button (or press F5) to invoke field help at any time from within the job panel itself.