Inventory Adjustment

Enter the account number for the Inventory Adjustment account. The system will use this account number for Purchase Order Receiving transactions and Inventory transactions.

If you post a transaction with a reason code that is associated with an Inventory Adjustment account number, the system will use that account number; otherwise, the transaction will use the Inventory Adjustment account number specified here on the Product Codes form.

If you are posting cycle count quantities, and you specified an account number in the Cycle Inventory Adjustment field on the product code, the system will use that account.