Processing inventory adjustments in Android

Note: In order to access Inventory Adjustments on the Android handheld, the user must have the corresponding role assigned to them in User Management on the Web Application. Make sure the role Issues - Inventory Adjustments Handheld is assigned in order to gain access to Inventory Adjustments.
  1. On the RAD Home page, tap the More Options button. The RAD sidebar panel is displayed.
  2. Tap Issues and Return. The Issues and Return screen is displayed.
  3. Tap More Options and select Inventory Adjustments.
  4. To change a company:
    1. Tap the More Options button.
    2. Tap Change Company. The Change Company page is displayed.
    3. Select the company:
      1. Tap the company from the list.
      2. Optionally, search for a company by specifying the company details on the search field. Tap the company you searched for.
  5. To change a location:
    1. Tap the More Options button.
    2. Tap Change Location. The Change Location page is displayed.
    3. Select the location:
      1. Tap the location from the list.
      2. Optionally, search for a location by specifying the location details on the search field. Tap the location you searched for.
  6. On the Item field, tap Select Item. The Select Item screen is displayed.
    Note: Scanning Items is allowed. If the item is lot, serial or Bin tracked, then an additional field is displayed accordingly.
  7. To select an item:
    1. Tap the item from the list.
    2. Optionally, search for an item by specifying the item details on the search field. Tap the item you searched for.
  8. Before SOH is the current Stock on Hand of the item. Specify the new quantity in the New Quantity field.
    Tap Adjust to set the After SOH which will become the new Stock on Hand.
    Note:  To adjust the same Serial or Lot tracked item multiple times at once, select the Split QTY button on the right-hand side after specifying a New Quantity. If you need to delete an item from the list, tap Delete. Scan or select another item to adjust multiple items in the same transaction. Tap the Next and Previous buttons to navigate between items you can swipe on the screen.
  9. Tap Done.
    Note: Tap an item to be taken back to that item’s given inventory adjustment item detail screen.
  10. Optionally, select the More Options button to change the Report Printer:
    1. Tap Change Printer. The Select Printer page is displayed.
    2. Select the printer:
      1. Tap the printer from the list.
      2. Optionally, search for a printer by specifying the printer details on the search field. Tap the printer you searched for.
  11. Tap Send.
    Note: The inventory adjustments ticket is printed according to the configured report printer selected.