Adjusting customer- or distributor-owned inventory quantities

  1. In Storeroom, select Inventory Movement > Adjustment.
  2. Specify this information:
    Warehouse

    Specify the warehouse in which to adjust the inventory.

    Customer Product

    Specify the product to adjust.

    Inventory Type

    Select Distributor or Customer to indicate the type of inventory.

    Quantity

    Specify the amount of the adjustment.

    To increase the net available amount, specify a positive amount. To reduce the net available amount, specify a negative amount.

  3. Click Update.
  4. If the product is lot-controlled product or a serial-controlled product, select the adjustment and then assign control numbers.
    1. Click Lots orSerials.
    2. Specify control numbers, and then click Add.
    3. Click OK after you entered the expected amount.
  5. Click Submit.
    If your role security requires that your Inventory Movement transactions receive manager approval, the transaction remains in a Pending status until approved by a manager.

    See Approving or rejecting pending inventory adjustments.