Button

Description

Specification

Open the Ext. inventory delivery note number sequenceform to define the number sequence code for the external inventory delivery note.

Field

Description

Inventory adjustment – correction

Select this check box to specify that inventory adjustment transactions will be accounted as correction transactions in the General ledger.

Note
You can select this check box in the Adjustment of on-hand inventoryform to adjust the value of entire on-hand inventories, and in the Adjust transactionsform to update the inventory value for an item.

Inventory settlement – correction

Select this check box to specify that inventory settlement transactions will be accounted as correction transactions in the General ledger.

Note
You can select this check box in the Close inventoryform to recalculate and close the inventory on a given date. Select this check box in the Recalculate inventoryform to recalculate the inventory without closing on a given date.