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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