I/C G/L Detail for Adjustment

Menu Path: None

To use I/C G/L Detail for Adjustment, double-click a general ledger transaction in I/C G/L Transactions for Journal Entry.

Purpose

View general ledger transaction line item information.

Use I/C G/L Detail for Adjustment to view information about line items for a inventory-related general ledger transaction.

Button	Description
Exit	Click this button to close the I/C G/L Detail for Adjustment window.

Field or Button	Description
I/C G/L Transaction Line Items	This grid displays lines items for the general ledger transaction. Double-click a line item to display Inventory Matrix Inquiry, which allows you to view inventory information for the product for which inventory was adjusted in the transaction.
Product	These fields display the product code and name for the transaction.
Location	These fields display the location prefix and name for the transaction.
Bin Name	This field displays the bin name for the transaction.
Quantity Adjusted	This field displays the quantity adjusted for the transaction.
Adjustment Remark	This field displays an adjustment remark for the transaction.