Introduction: Receipts & Adjustments Entry (03-10-01)

Overview

This selection is used to adjust inventory quantities at a branch. These adjustments affect onhand and floor model quantities at the time of entry, but do not write to history or interface to General Ledger until Receipts and Adjustments Update (03-10-02) is run.

Special Notes

• Adjustments are not allowed for a date before the last physical inventory date or a date after the current Start of Day date.
• For B-Flag serial number items, all outgoing adjustments require entry of a valid serial number. Incoming adjustments do not require entry of a serial number as long as the serial number record contains an ‘In-Ref #’ (the document on which the serial number was originally added to Tyler).
  NOTE: The serial number file is affected at time of entry.
• Locator branches require a valid locator number for all ingoing and outgoing adjustments.
• You can enter an adjustment for all items in a PKG, PKS, XX+ package by entering the package item number.