Physical Inventory Count Adjustment

Use this option to adjust a count after completing a physical inventory.

Do not select this option to correct negative on hands. Use Daily Inventory Maintenance Adjustment to correct a negative on hand for an item.

1. On the Inventory Adjustment Request selection page, select Create a New Request.
2. In the Select Adjustment Type field, select: Physical Inventory Count Adjustment.
3. At the prompt, verify your selection and click OK

The Count Adjustment Request window appears.

4. Complete the fields in the window. View Field Definitions.

5. Click Submit.
6. At the prompt, verify that you want to submit the request and click OK.
7. At the prompt, click OK.

The Inventory Adjustment Request Status Screen appears.

8. View information or select new parameters at the top of the page, and click Run.

-or-

Click Return to go back to the Inventory Adjustment Request selection page.