Inventory Adjustment Reasons




An Inventory Adjustment is a correction of inventory records in your accounting/inventory system to reconcile them with the actual count of the items on-hand.

The Inventory Adjustment Reasons configuration defines the reasons you can do an inventory adjustment for any item. While Shrinkage will typically be the primary reason an adjustment is made, other reasons may include, marketing, charitable or other donation, vendor fraud, expired perishable goods, cashier error.

Configuring Inventory Adjustment Reasons

To Add a Reinstatement Reason:

  1. From the Launch Pad, click System Configuration in the left navigation panel.
  2. In the Inventory, Activities & Related Settings section, select Inventory Adjustment Reasons.
  3. Click the Add button.
  4. Enter the Adjustment Reason in the Name text box.
  5. Enter a description of the reason in the Description text box. The Update button will activate.
  6. The Is Active check box is select by default. If you would like to activate the Inventory Adjustment Reason at a later time, clear the check box.
  7. Click the Update button.
    Adding an Inventory Adjustment Reason.

Next Step?

NEXT STEP: Receiving Inventory..........Previous Step: Item Setup

...and remember to, if you haven't already done so, set your Screen Security when you get to the next page!

Technical Information

Related Information

Inventory, Activities & Related Settings

Agreement Templates
Agreement Groups
Agreement Classifications
Portal Configuration
Past Due Batch Cancel
Cancellation Reasons
Bundle Setup
Category Setup
Access Types

Item Setup
Reinstatement Reasons
Suspension Reasons
Redemption Rules
Inventory Receiving
Inventory Adjustments
Inventory Adjustment Reasons

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