Performing an adjustment
To perform an adjustment:
- Select Execution > Pallet Exchange > Adjustments. The Pallet Exchange Adjustment screen is displayed in List view.
-
Click
New. The
Pallet Exchange header and
Pallet Exchange Adjustment detail screen open in
Form view.
Note: The system creates an adjustment number, which displays in the Adjustment Number field. You can change this number to a non-sequential value, for example, by adding a letter or name. If the number is changed to a sequential number that has not yet been used by the application, it could later cause duplication errors, resulting in application termination.
-
Specify this information
for the required header fields:
- Adjustment Number
- The system assigned number for this adjustment.
- Responsible Party
- Specify the party responsible (owner) for the reusable container to be adjusted.
- Carrier Code
- Specify the carrier code for reusable container is being shipped with a shipment order.
- Consignee
- Specify the consignee (ship to customer) of this reusable container.
-
The following fields are optional.
- Notes
- Notes pertaining to this adjustment.
- Entered Date
- Specify the entered date for this adjustment. Default is the current system date.
- Actual Date
- Specify the entered date for this adjustment. Default is the current system date.
-
Specify this information
for the required detail fields:
- Line Number
- Enter the order line number containing the reusable container(s) for this adjustment.
- Qty In
- Specify the adjusted received quantity of the reusable container. This is a positive or negative number to reflect the amount of change.
- Qty Out
- Specify the adjusted shipment quantity of the reusable container. This is a positive or negative number to reflect the amount of change.
- Pallet
- Specify the reusable container type from the drop-down list.
- Condition In
- Specify the adjusted condition of the reusable container received into the selected facility.
- Condition Out
- Specify the adjusted condition of the reusable container shipped out of the selected facility.
- Reason
- Specify the reason for adjustment from the drop-down list.
- Click Save.