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.
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