Adjusting or correcting NS/DO transactions
Use Product Adjust Non-stock/Direct Order Entry to make corrections to nonstock and Direct Order (DO) records and clear active sets of information. You can also use these instructions adjust nonstock products that are stored in inventory, including reconciling differences in quantities based on a physical count.
Note: There is no reconciliation function to automatically reconcile count differences for
nonstock products. You must make adjustments manually.
- Select .
- Specify search criteria and click .
- Select a product.
- To adjust the quantity, amount, or bin location, click .
- To write off amount differences, click .
- To remove quantities from a set and place them in your regular inventory, select the product and click . Optionally, select multiple products and click .