This screen shows interstore transfers where the retail and/or cost is abnormally high or low based on an average of shipments. Verify that retail and/or cost were correctly entered in CourseTracks or MMS. If the screen is empty, you do not have any excessive interstore transfers in Not Reviewed status.
The Interstore Transfers - Excessive report shows items that are either excessive for cost and/or retail, or that show a $0.00 value. Use this form to correct a shipment that cannot be adjusted in CourseTracks or MMS.
Note: The Inventory Adjustment Request PA Corrections Adjustment screen only adjusts units. You must make RTV dollar adjustments in the eStore Portal Chargeback application. See the available online help for additional information about the chargeback application.
The following Reason Codes are available on the Inventory Adjustment Request PA Corrections Adjustment screen. All non-greyed out fields on this screen can be modified. The modify options change, depending on the Reason Code selected:
- Delete Entire RTV/CB
- Incorrect Retail
- Incorrect Cost
- Incorrect Qty
You must select the proper document type for this adjustment. The options are:
- Credit Memo