Inventory Adjustment Requests
Use the Inventory Adjustment Request
option to:
- In the Value field, accept the store name.
-or-
Select another store.
- In the Do you
want to: field, select Create
a New Request. Go to step 3.
-or-
Select Review Submitted Request Status. Go to
View the Status of Adjustments.
-or-
Select Resubmit Denied Request. View steps.
- Select the type of adjustment you want to request.
View
Definitions.
Adjust on hands for packaged item SKUs | Create/Break Package View procedure. |
Adjust an item coded to the wrong department | Department Adjustment View procedure. |
Correct a markup or markdown | Markup/Markdown Adjustment View procedure. |
Adjust an incorrect amount reported for OTC | OTC Adjustment View procedure. |
Adjust a count after completing physical inventory | Physical Inventory Count Adjustment View procedure. Note: Do not
select this option to correct negative on hands. Use Daily
Inventory Maintenance Adjustment to correct negative on hands. |
Change a Receiver or RTV/Chargeback to be included in inventory before
or after inventory day | Physical Inventory Shipping or Receiving
Cut-Off Adjustment View procedure. |
Correct a receiver that cannot be corrected in CourseTracks or MMS | Receiver Adjustment View procedure. |
Adjust a return of a return for Departments 3-8 | Return of Return View procedure. Note: Do not
select this option to adjust a return of a return for Departments 1 or
2. Perform the adjustment in CourseTracks. |
Correct a shipment that cannot be adjusted in CourseTracks or MMS | PA Corrections Adjustment View procedure. |
Adjust on hand for a SKU that cannot be adjusted in CourseTracks or
MMS | SKU On Hand Adjustment View procedure. |
Related Topics
Create/Break
Package
Department
Adjustment
Markup
Markdown Adjustment
OTC
Adjustment
Physical
Inventory Count Adjustment
Physical
Inventory Shipping and Receiving Cut-off Adjustment
Receiver
Adjustment
Return
of a Return Adjustment
PA
Corrections Adjustment
SKU
On Hand Adjustment
