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.