Use this screen to establish adjustment reasons to be used throughout Costpoint Inventory. Establish this table before you create inventory transactions and maintain it when new adjustment reasons are necessary.
Enter a one-character, alphanumeric adjustment reason code.
Enter a description for the adjustment reason code.
Select the check box to establish the default to update the last count date when the adjustment is processed. This will be used for cycle counting purposes. If you clear the selected check box, Costpoint will not update the last count date.