Adjustment Transaction, Unit Cost Adjustments & Re-Stock

Re-Stock Item

This allows a user to add a Re-stock Quantity

Re-stock Unit Cost and also calculates the New Unit Cost

Adjustment Transaction

Allows the user to select an Item, Quantity and Location with a field to enter your reason for the adjustment.

This is primarily use for quantity adjustments.

Work Arounds

Use when revising an incorrect unit cost

Incorrectly entered due to

• Financial documentation error

• User error

• minimize future errors

Revising Incorrect Unit Costs

Scenario where we're trying to change a unit cost AND quantity to zero.

• Add restock quantity record

  • Add real unit cost on "Re-Stock Unit Cost" field

• Add restock quantity record

  • Add negative quantity to "Restock Quantity" field

• Results will be that the quantity will be corrected and the revised unit price cost will be corrected.