Changing a core transaction record

If you make an inventory adjustment to a remanufactured core or dirty core product during a physical inventory count, you may be required to adjust the core allocation.

  1. Select Product > Entry > Adjust Core Allocation.
  2. Specify search criteria, and then click Search.
  3. Select a record, and then click Edit.
  4. Make the required changes.

    If you change the quantity, an ICEAT record is created to record the transaction change.

  5. Click Save.