PA Corrections Adjustment

Use this adjustment to correct a shipment that cannot be adjusted in MMS for Departments 3-7 only. For example, use this adjustment to delete a chargeback.

Note: This adjustment request is only for units. If you select "Incorrect Retail" or "Incorrect Cost" as the reason for the adjustment, you must also adjust the RTV dollars via the eStore Portal Chargeback application. Path: Accounts Payable Chargebacks Accounts Payable Chargebacks. Search by Chargeback and select Adjust.

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

The PA Corrections 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.