Modify an inventory adjustment entry

You can modify an inventory adjustment entry as long as it hasn't been posted yet. If you need to modify an inventory adjustment entry after it has been posted, use the Enter Inventory Adjustments screen to create another inventory adjustment entry.

  1. Open the Enter Inventory Adjustments screen.
  2. Note the active company. If you want to change it, click in the header and select the appropriate company.
  3. In the Posting Group field, do one of the following:
    • Enter the code of the posting group for the inventory adjustment you want to modify and press Tab.

    • Click to select the posting group for the inventory adjustment you want to modify from a Lookup List.

  4. Modify the fields as needed on the Enter Inventory Adjustments Screen Field Reference.
  5. Click Save Adjustment.