Adjusting Inventory

Use this transaction to adjust inventory quantities at a stock point.

  1. Select Inventory Transactions > Inventory Adjust. The Inventory Adjust screen is displayed.
  2. Specify the Reference ID and click Next.
  3. Specify this information:
    Employee
    The employee badge number.
    Warehouse
    The warehouse location of the item.
    Reason Code
    The reason code for the inventory adjustment.
    Handling Unit
    The handling unit to be adjusted.
    Item
    The item number.
    On Hand
    The on-hand quantity.
    Quantity
    A new quantity for the item at this stock point.
  4. Click Process. The item quantity is adjusted in Infor LN when the item is not serial-controlled and does not require a lot number. The Serial/Lot Entry screen is displayed when the item is serial-controlled or requires to be assigned with a lot number.
  5. Specify this information:
    Item number
    The item number and the description.
    Quantity remaining
    The quantity that requires serial or lot numbers to be assigned.
    Generate Serials?
    Determines the generation of serial numbers, Possible values:
    • Yes: Generates and scans new serial numbers.
    • No: Scans the existing serial numbers.
    All Serials?
    Indicates that all serial numbers for this item at the current stock point are used in the transaction.