Steps in the screenshots correspond to the numbers in the headings.
- This transaction is used after doing a SPOT CHECK on a Part ID. This transaction will remove the part from your inventory, if you performed an inventory count and found that the computer showed you had MORE than you do in reality.
1. Inventory > Logistics > Logistics Manager.
2. From the Menu on the Left, select Misc Adjustments.
3. In the Header Area, select ISSUE from the Adjustment Reason* drop down window.
4. Enter the Part ID*. If you have a number of different parts, you will have to do each part on a different transaction.
5. Enter the Quantity* that you want to remove.
6. Enter the From Place*, in the Header (your site's ST###.)
7. Enter the From Location* in the Header.
8. Enter the From Bin ID* in the Header.
For tracking purposes, you can either enter an original transaction number or comments if needed.
9. Click Submit.
A pop-up “Stock Adjustment complete” shows you that the transaction has completed successfully.
Checking the Part Transaction log for that Part ID to verify the transaction (Inventory>Part Transactions>Enter Part ID).
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