eStore Portal Inventory Adjustments

Inventory Adjustment Requests

Use the Inventory Adjustment Request option to:

Submit requests for various types of inventory adjustments to Inventory Control. View types of inventory adjustments you can make.
View the status of adjustment requests.

-or-

Select another store.

-or-

Select Review Submitted Request Status. Go to View the Status of Adjustments.

-or-

Select Resubmit Denied Request. View steps.

To...	Select...
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 Win/DSS	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 Win/DSS	PA Corrections Adjustment View procedure.
Adjust on hand for a SKU that cannot be adjusted in CourseTracks or Win/DSS	SKU On Hand Adjustment View procedure.