Additional Adjustment/Rejection Entry (PO39.2)

Use Additional Adjustment/Rejection Entry (PO39.2) to assign serial numbers and bins to the inventory items that are flagged as serial number and bin-tracked items in IC11.1 (Item Master) and IC12.1 (Item Location).

You will be transferred to this form if you have entered a transaction in any of the PO30, PO33, or PO34 forms. You must enter serial numbers for the items and bins (if the item is a bin-tracked item), and the quantity you enter must equal the transaction quantity.

Once the transaction balances, you will be transferred back to the form you were using or to the next appropriate entry form so you can continue to enter bins or lots and bins for those types of items included in the transaction. If the serial number-tracked item is also a bin-tracked item and all of the serial numbers for the item are received into the same bin, you can enter that bin on the first line and it will be copied to all the subsequent lines. You can make changes to the lines if necessary.