Use this form to define how you want the adjustment of the inventory level to be updated.

Navigating the form

The following links and table provide descriptions for the controls in this form.

Enter criteria on the General tab

Prepare batch processing on the Batch tab

Fields

Field

Description

The system date is used for the default adjustment date, but you can change that value to any other date on which the inventory was closed.

Specify how the value adjustment should be specified in the ledger.

If you select , a total figure is posted in the ledger. Item group specifies the adjustment per item group.

Note Note

For the greatest detail, select posting by .

Choose whether to post the adjustment in the ledger.

Note Note

If you choose not to, then you cannot reconcile the inventory and the ledger. Therefore, it is important that you determine the need for reconciliation before you choose not to update the ledger.

Enter a note that is shown in the overview in the form with the adjustment type inventory.