This section of the program permits user to create and view collateral pledges.
Please follow the below steps to create collateral entry
Adjustment Number:
Recommend a logical numbering system. If the original transaction has a system assigned transaction number of 1000, suggest something like this:
1000M1 (first manual adjustment to transaction 1000)
1000M2 (second manual adjustment to transaction 1000)
1000A3 (third adjustment to transaction 1000, this one was automatic - see below)
1000M4 (fourth adjustment to transaction 1000, manual)
Automatic Adjustments
This applies only to collateral transactions that are assigned to contracts
When a contract that has a collateral transaction associated with it is received or is removed from inventory, the quantity received or removed reduces the remaining quantity on the collateral transactions. These inventory transactions must therefore generate an automatic adjustment such as those described above.