Inventory Adjustment Code Maintenance

Menu Path: Warehouse Management $Images\bluerarw.gif$ Module Setup $Images\bluerarw.gif$ Inventory Adjustment Code Maintenance

Purpose

Define an inventory adjustment code and account masks for the code.

Overview

Use Inventory Adjustment Code Maintenance to define the general ledger accounts affected by inventory quantity on-hand stock adjustments. For more information, see Inventory Quantity Adjust and Stock Adjustments FAQ.

Ribbon Home Tab Buttons

Button	Description
Exit	Click this button to close the Inventory Adjustment Code Maintenance window.
New	Click this button to create a new inventory adjustment code.
Update	Click this button to update the selected inventory adjustment code.
Delete	Click this button to delete the selected inventory adjustment code.
OK	Click this button to accept an action. This button is only available after you click the New, Update, or Delete button in the ribbon.
Cancel	Click this button to cancel an action. This button is only available after you click the New, Update, or Delete button in the ribbon.
First	Click this button to display the first inventory adjustment code.
Prev	Click this button to display the previous inventory adjustment code.
Next	Click this button to display the next inventory adjustment code.
Last	Click this button to display the last inventory adjustment code.

Fields and Buttons

Field or Button	Description
Stock Adjustment Code	Enter an inventory adjustment code, or click the Lookup button to select an inventory adjustment code.
Short Description	Enter a description of the inventory adjustment code.

Main Tab Fields and Buttons

Field or Button	Description
Expense Adjustment	Enter an expense account mask, depending on the Warehouse Management Account Resolution setup, or click the Lookup button to display G/L Prompting, which allows you to enter a general ledger account by element.
Inventory	Enter an inventory account mask, depending on the Warehouse Management Account Resolution setup, or click the Lookup button to display G/L Prompting, which allows you to enter a general ledger account by element.
Detailed Description	Enter a detailed description of the inventory adjustment code.
Excise Tax Payable	Select this check box to indicate that excise taxes should be paid for inventory adjustments associated with the inventory adjustment code. This check box is cleared by default. If this check box is selected, and inventory is removed from a tax warehouse, an excise tax transaction is automatically created when the adjustment is entered.