Adjustment Orders (whinh5120m000)

Use this session to create, view, or maintain inventory adjustment orders.

You can start several sessions from the appropriate menu of the Adjustment Orders (whinh5120m000) overview session. If you choose:

Lines, the Adjustment Order Lines (whinh5121m000) session starts. You can only start this session for a selected inventory adjustment order.
Process Adjustment Orders, the Process Adjustment Orders (whinh5221m000) session starts.
Delete Adjustment Orders, the Delete Adjustment Orders (whinh5230m000) session starts.
Remove Processed Adjustment Order Lines, the Remove Processed Adjustment Order Lines (whinh5271m000) session starts.
Adjustment Orders History, the Adjustment Orders History (whinh5570m000) session starts.

Note:

When the ownership changes, the peg distribution is removed.

For Customer Owned items, the pegs are not generated automatically; the peg(s) must be entered manually.

Field Information

Order

The number of the inventory adjustment order.

Employee

The employee who is responsible for this order.

Warehouse

The warehouse for which the adjustment is made.

Order Date

The date on which the inventory adjustment order is created.

Reason for Adjustment

The code of the reason for the inventory adjustment.

Manual Adjustment

If this check box is selected, the order relates to a manual inventory adjustment.

Status

The status of the adjustment order.

Allowed values

Header Text

If this check box is selected, a text is present.