Product Adjust Core Vendor Entry overview
Function acronym: ICEAV
Use Product Adjust Core Vendor Entry to view the implied cores and dirty core products that you have in inventory.
You can maintain quantities when a physical adjustment is made, an inventory reclassification occurs, or the warranty quantity needs to be adjusted. To change the implied quantity or warranty quantity, select the record and specify the new quantities. An internal flag tracks manual adjustments; the operator, date, and time are recorded as an audit trail.
Note: You are not permitted to maintain the dirty core on hand quantity. This is the actual
on hand quantity of the dirty core product and should not be manually updated.
The following functions update the implied core and dirty core product inventory:
- Product Expired Customer Core Report, when run in vendor mode, updates the quantity due
- Transfer Shipping Feedback Entry decreases the implied core charge quantity for the warehouse that shipped the corresponding remanufactured core products and increases the implied core charge quantity total when the transfer is received in the receiving warehouse.