SKU On Hand Adjustment in eStore Portal

Use this option to add inventory to a SKU. Any department's on hand quantities can be corrected by this method. Refer to the Inventory Adjustment Request Guide for additional details.

Increase the on hand quantity for a SKU in CourseTracks or MMS - Inventory Management. For example, use this option to request correction of receiving errors where you need to increase the on hand quantity. Decrease the on hand quantity for a SKU in CourseTracks or MMS - Inventory Management.

Note: Do not use this option to correct negative on hands. Use the Daily Inventory Maintenance Adjustment request option for those corrections.

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

The SKU On Hand 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.

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