Adjustment Import
- Former user (Deleted)
- Kevin Colaco
- Kristy Sherman
Overview
To import merchandise adjustment into the database. The Item ID must be a valid Item ID and must exist in the source (warehouse or store). If you need to generate a listing of item ids and skus for the items in your database, you can run an Inventory Item Listing report.
Mandatory fields:
Souce ID: The ID of the warehouse or store in entered.
Source type : If the items are adjusted in the store, S is entered.If its adjusted in the warehouse W is entered.
Item ID: The item ID of all the items thats to be adjusted is entered.
Quantity: This should have the final quantity that you want to change the inventory level to. For example if the IBR states 150 and you enter a quantity of 100 here, after committing the manual sale the IBR should show 100 in stock, and 50 units will be adjusted and written off.
Remarks: Any remarks/comments associated with the adjustment is entered here.
Actions performed on successful import:
On Successful import of the adjustment process, the adjustment transaction number is generated, The user has to go to the CAS and commit the adjustment to complete it.