ADJUSTMENT REASONS

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.

Code

Enter a one-character, alphanumeric adjustment reason code. This is a required field.

Description

Enter a description containing up to 30 alphanumeric characters for the adjustment reason Code. This is a required field.

Update Last Count Date

Enter "Y" (Yes) 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 enter "N" (No), the system will not update the last count date.

Table Information

Changes to this screen update the RSN_CD table. Information for adjustment reasons is also stored in and/or pulled from the following tables: INVT_TRN, INVT_TRN_LN.