Contents of the Manage Adjustment Reasons Screen
Use the fields and options to configure the Manage Adjustment Reasons screen.
Contents
Field | Description |
---|---|
Code |
Enter a one-character, alphanumeric adjustment reason code. |
Description |
Enter a description for the adjustment reason code. |
Update Last Count Date |
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. |
Parent Topic: Manage Adjustment Reasons