This section is the Inventory Adjustment List. It contains the list of Inventory Adjustment records.

Overview: Inventory adjustment list allows registration of set of items and their adjusted quantity to take effect in inventory on hand module upon completing procedure. Each successful registration adds to the number of inventory order in the list and provided a system generated code to distinguish one project from another.

Definition of Terms:

Inventory Adjustment List - database of company inventory adjustments made

Inventory Adjustment - a reconciled act of alteration to make current inventory balance accurate with actual item count by bypassing inventory affecting job order system

Inventory Adjustment Record - consists pertinent information about the inventory adjustment; found under Inventory Menu

Inventory Adjustment Number (IA no.) - unique code produced by system for monitoring Inventory Adjustments

Notes:

For instructions on how create a new inventory adjustment record please see Create New Record and fill up Inventory Adjustment form.