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  1. There are 2 ways where you can create a new Inventory Shipment.
    1. From Inventory module > click on Inventory Adjustment menu. The Inventory Adjustment search will be shown. Click New
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      If there are no existing records yet, upon clicking Inventory Adjustment menu, it will open a new Inventory Adjustment screen. 
    2. From an existing Inventory Adjustment transaction, click New.
  2. The Inventory Adjustment search will be shown. Click New.
  3. This will open a new Inventory Adjustment screen.
  4. Select Location in the Location field.

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    If you would like to always use your user's Location when creating Inventory Adjustment, then setup the Default Location from the Users screen. 

    System Manager > Users > select your user > in the Default Location field select your default location.

  5. In the Adjustment Type, select Split Lot.
  6. Enter other relevant inventory adjustment information. See Inventory Adjustment - Field Description.
  7. These are several ways to adjust a lot.  
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