Inventory Adjustment

Select or enter an inventory adjustment account number to associate with the reason code. If a purchase order receiving or inventory transaction is posted with this reason code, this associated Inventory Adjustment account number will be used. Otherwise, the standard Inventory Adjustment account number from the Product Codes form will be used.

Note: This field maintains a G/L account number. The account number you enter in this field must be a valid account number in the Chart of Accounts.