Post Inventory Adjustments screen

Use the Post Inventory Adjustments screen to post inventory adjustment entries. When you post an inventory adjustment entry, ProContractor updates any pending cost to posted costs in the general ledger.

Note: To open the Post Inventory Adjustments screen, click Materials > Inventory > Post Inventory Adjustments in the All Tasks pane.

When you enter an inventory adjustment using the Enter Inventory Adjustments screen, you assign the entry to a posting group. All entries in the posting group are posted together in a single action. You cannot post entries individually.

The Post Inventory Adjustments screen displays only the inventory adjustment posting groups containing entries that are ready to be posted. In order for an inventory adjustment posting group to appear on this screen, it must have a status of Entries in Process or In Review.

Before posting, you can generate a report on the entries that are ready to be posted in one or more inventory adjustment posting groups. After posting, ProContractor automatically generates a report on the entries that were posted. You can print or save this report.

For more information on running the report, see Run and Print Journal History and Posting Journal Reports.

Note: Once you post an inventory adjustment entry, you can no longer modify it. If you need to make changes after posting an inventory adjustment entry, enter a new inventory adjustment using the Enter Inventory Adjustments screen.