Run an inventory adjustment transaction
In Miscellaneous Transaction, you can select and run any of the four inventory adjustment transactions. When you select a transaction, Miscellaneous Transaction opens the associated app to complete the process.
To select and run an adjustment transaction, complete the following steps in the app.
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Select the app you want to run. The following options are available.
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To make a negative inventory adjustment that references an account alias, select Account Alias Issue.
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To make a positive inventory adjustment that references an account alias, select Account Alias Receipt.
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To make a negative inventory adjustment that may or may not reference an alias number, select Miscellaneous Issue.
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To make a positive inventory adjustment that may or may not reference an alias number, select Miscellaneous Receipt.
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Complete the transaction in the selected app.
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For Account Alias Issue, Issue inventory associated with an account.
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For Account Alias Receipt, Receive inventory associated with an account.
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For Miscellaneous Issue, Issue an item from inventory.
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For Miscellaneous Receipt, Receive an item into inventory.
Step InformationNote:Each linked app behaves exactly as it would if selected from the Mobile Client app menu. All configuration settings apply to the linked app as usual. -
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