Adjusting count detail for an item

You adjust count detail for an item if variances exist for catch weight quantities or unit cost. The following procedure gives the information you need to adjust count detail information.

Procedure flow: Adjusting count detail for an item
  1. Access Count Detail (IC73.1).
  2. Select the company.
  3. Select the select ID.
  4. Type the page number and line number of the item in the Position To fields.
  5. Select the Inquire form action.
  6. If count quantity variances exist for the item, adjust the count quantity.
  7. If a count variance exists, select the reason code in the Reason Code field.
  8. If the unit cost of the item is different than what exists for the item on Item Location (IC12.1), adjust the unit cost in the Unit Cost field.
  9. Select the Change form action.