| # Adjustment Orders (whinh5120m000) Use this session to create, view, or maintain inventory adjustment orders. Note When the ownership changes, the peg distribution is removed. For Customer Owned items, the pegs are not generated automatically; the peg(s) must be entered manually. You can start several sessions from the appropriate menu of the Adjustment Orders (whinh5120m000) overview session. If you choose: Lines, the Adjustment Order Lines (whinh5121m000) session starts. You can only start this session for a selected inventory adjustment order. Process Adjustment Orders, the Process Adjustment Orders (whinh5221m000) session starts. Delete Adjustment Orders, the Delete Adjustment Orders (whinh5230m000) session starts. Remove Processed Adjustment Order Lines, the Remove Processed Adjustment Order Lines (whinh5271m000) session starts. Processed Orders History, the Processed Adjustment Order History (whinh5570m000) session starts. Related topics To perform inventory adjustments Order The number of the inventory adjustment order. Employee The employee who is responsible for this order. Employee The employee name. Warehouse The warehouse for which the adjustment is made. Order Date The date on which the inventory adjustment order is created. Reason for Adjustment The code of the reason for the inventory adjustment. Manual Adjustment If this check box is selected, the order relates to a manual inventory adjustment. Status The status of the adjustment order. Allowed values Adjustment Order Status Header Text If this check box is selected, a text is present. Lines Starts the Adjustment Order Lines (whinh5121m000) session. Process Starts the Process Adjustment Orders (whinh5221m000) session. Print Adjustment Orders Starts the Print Adjustment Orders (whinh5420m000) session. By default, LN starts this session to print the report. |