This section provides overviews of the Inventory business process components, lists the forms associated with each component, and discusses the tasks associated with each component.

(RUS) Inventory adjustments

(RUS) Inventory journals

(RUS) Inventory inquiries

(RUS) Inventory close

Inventory business process component forms

The following table lists the forms that support the Inventory business process component. The table is organized by task and then alphabetically by form name.

Note Note

You may require additional information or specific parameter settings in order to navigate to some of these forms.

Business process component task

Form name


Inventory adjustments

Adjustment of on-hand inventory in secondary currency (form)

Adjust the cost value of entire on-hand inventories.

Closing and adjustment (form)

Adjust and close inventory, perform recalculations (simulated inventory closings), cancel adjustments, and retrieve information related to the closing and adjustment of inventory.

Inventory parameters (modified form)

Set up inventory management parameters.

Inventory journals

Collation statements journal (form)

Generate the Inv-19 collation statement.

Inventory journal (modified form)

Generate the M-11 requirement slip or Torg-16 certificate of unserviceability, post a reverse transaction manually, and generate the Reverse Transaction Journals using the 'Copy Journal' function.

Purchase book lines (form)

Register factures in the purchase book.

Purchase books journal (form)

Create a purchase book and view a journal of previously created purchase books.

Inventory close

Closing and adjustment (form)

Adjust and close inventory.

Inventory parameters (modified form)

Set up inventory management parameters.

Settlements for voucher (modified form)

View the basis for the closing or the adjustment made of the inventory.

Settlements in the transactions (modified form)

View all settlements of the same transaction with the same voucher number.