Use the Quantity Adjustment transaction to adjust the quantity of an item at a specified inventory location. You cannot use this transaction for lot-controlled or serial-controlled items.
To adjust item quantities:
Whse
Select a warehouse.
Item
Specify an item number.
Location
Select a location. The on-hand quantity and available quantity are displayed.
Reason
The default reason code for the change is displayed. If the Allow Reason Code Change parameter is selected on the Generic QuantityAdjustments Parameters form, you can change this reason code.
New Qty
Specify a new item quantity.
Doc No
If applicable, specify a document number.
If the transaction is configured to automatically print labels, the labels are printed.
Printer
Select a printer.
Label Per Box
Specify the number of labels to print for each box.
Qty Remaining
The number of remaining labels to be printed is displayed.
No of Boxes
Specify the number of boxes for which to print labels.
Qty Per Box
Specify how many items are in each box.
Configuring Quantity Adjustments Parameters