5.How to Validate Inventory Adjustments if there is any discrepancy in Inventory Count ?

How to validate Inventory Adjustments if there is any discrepancy in Inventory Count ?

  • To Validate Inventory Adjustments navigate to Documents/Inventory Adjustment

    => Select Inventory Adjustment Report that you wish to validate

    => Verify Theoretical quantity and Counted Quantity

    => Click on Validate for Inventory adjustment because of discrepancies



Please Note:

    Inventory Adjustment Report can also be accessed from Inventory Count Reports too. For that switch to 

Documents/Inventory Count
    => Select Inventory Count Report




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