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Administrator Guide
Last Updated: 2023-06-23
Maintain Adjustment Reasons

Maintain Adjustment Reasons

Security:
Set Up: Inventory
 domain in the Inventory and Procurement functional areas.
Create reasons for adjusting inventory goods in stock or when returned. Adjustment reasons provide greater visibility into changes with inventory balance for a better understanding of what moves your stock. When you configure your inventory site, you can provide an adjustment reason that you can use when you create inventory count sheets.
  1. Access the
    Maintain Inventory Adjustment Reasons
     task.
  2. Specify the type of adjustment reason:
    Select from:
    • Decrease
      : select to assign a reason code for negative adjustments.
    • Increase
      : select to assign a reason code for positive adjustments.
  3. Select
    Allow on Returns
     when creating a return order, with the adjustment type of
    Decrease
    .
  4. Select
    Dispose on Receipt
     for returned items to dispose automatically when returning to a site.
  5. Select
    Exclude from Consigned Payment
     to not create a payment obligation for decrease adjustments of consigned goods.
Adjustment reasons display on the
Adjustment Transaction Value
 report.
  • Adjustment reason name is
    Restock
    , Type is
    Increase
    .
  • Or, adjustment reason name is
    Damage
    , Type is
    Decrease
    .
You can specify a default adjustment reason when you set up your inventory sites.
You can add, remove, or return inventory items.