Physical Inventory Adjustment

Use this to account for errors, damages, losses, expired shelf life, overstocking, etc.

• Go to the Facility Manager
• From the main menu, select Facilities
• Choose a facility

• From the Facility menu, select Inventory
• Enter the product search criteria (e.g. Product ID, Internal Name, Category ID, etc.)
• Click Find
• Within the search result table, click a Product ID to view the product's Inventory Items

• Click an Inventory Item ID from the list to view the Inventory Item detail

• To make a quantity adjustment, use the Physical Inventory Variance form below the Inventory Item details
  • Select a reason for the variance (i.e. Damaged, Lost, Found, etc.)
  • Enter the appropriate Available To Promise and Quantity On Hand quantity variances (in most cases, these will be the same)
  • Optionally, a comment can be entered for this adjustment
• Click Add to create the variance

• Variances will be shown in a list below the Physical Inventory Variance form