To perform inventory adjustmentsYou can use inventory adjustments to manually change the inventory registered by LN at a specific stock point. To perform inventory adjustments, you must create inventory adjustment orders. To create inventory adjustment orders Enter an inventory adjustment order in the Adjustment Orders (whinh5120m000) session and then enter an adjustment order line in the Adjustment Order Lines (whinh5121m000) session. In the Adjustment Order Lines (whinh5121m000) session, you can specify the quantity to which the inventory must be adjusted for each stock point. You can print inventory adjustment orders with the Print Adjustment Orders (whinh5420m000) session. The reports printed by this session contain the inventory registered by LN and the inventory as specified by the inventory adjustment order. Note Inventory adjustment orders can also be automatically generated by LN when the inventory is rejected, scrapped, or destroyed during inspection or scrapped in quarantine. The automatically generated inventory adjustment orders are directly processed and, as a result, are only filed in the Adjustment Orders History (whinh5570m000) session and the Adjustment Order Lines History (whinh5571m000) session. Use the Remove Processed Adjustment Order Lines (whinh5271m000) session to file manually created processed adjustment orders in the adjustment order and adjustment order line sessions. The following table lists the conditions that cause LN to generate and process an inventory adjustment order, and the applicable reason type.
To process inventory adjustment orders To effectuate inventory adjustments specified on an inventory adjustment order line, you must process the inventory adjustment order. You can use the following sessions to process inventory adjustment orders:
If you process an inventory adjustment order line:
Inventory ownership If the vendor managed inventory (VMI) functionality is used, you can view and maintain inventory ownership records in the Adjustment Order Line Ownership (whinh5125m000) session. An inventory ownership record specifies the owner or owners of the items that comprise the variance entered on the adjustment order line. For more information, refer to Ownership records. Inventory ownership records are either generated or manually created, this depends on the ownership settings of the warehouse and the items for which the variance occurs. To start the Adjustment Order Line Ownership (whinh5125m000) session, in the appropriate menu of the Adjustment Order Lines (whinh5121m000) session, click Ownership. For further information on ownership and vendor managed inventory, see Inventory ownership in Warehouse Management and Vendor managed inventory. Note If an inventory adjustment order line concerns:
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