Inventory Quantity Adjustment Entry
This is a step-by-step guide on how to enter stock adjustments in Sx.e. It is expected that research has been done prior to getting to this. How to research inventory discrepancies are the same as Researching Cycle count Discrepancies.
https://centraltis.zendesk.com/hc/en-us/articles/360054512251-Researching-Cycle-Count-Discrepancies
The difference between cycle counting and Inventory Adjustments in ICEPA: ICEPA is not part of a formal Cycle Count. These ‘one-off’ adjustments happen throughout the year. Cycle Counting normally happen in the 4th quarter.
Address: ICEPA
Menu: Product > Entry > Adjustment
Action: Adjustment
Warehouse: The appropriate warehouse
Product: Item to be adjusted (+/-)
Reference: Character Limit of 24 characters.
If more details are necessary to reference, an IC Adjustment Note can be entered after the adjustment is posted.
Print Journal:Not necessary. This transaction journal can be printed afterward on a case-by-case basis.
Adjustment: +/- the quantity to add or subtract
Click <UPDATE> to post the adjustment.
Click <OK>
The resulting adjustment will be listed at the bottom. Scroll to the right to view the details.
The following is an Optional step for Detailed Adjustment Note Entry
If more reference information needs to be added to this adjustment CLICK the box of the transaction listed.
Expand the Notes section by clicking the diagonal <Double Arrow> icon
Enter the detailed information related to this adjustment then click the <Save> icon
