Inventory adjustments are used to increase or decrease the on-hand quantity and the cost of inventory items in a branch/plant without conducting a complete physical inventory. The major setup for inventory adjustment is, to set up the processing options for the Inventory Adjustment Application (P4114).
Before you complete the tasks in this recipe, you should verify that the following information is set up:
Item and branch/plant information in the F4102 and F41021 tables
GL accounts in the F0901 table
Processing options for Inventory Adjustment (P4114)
1. You can access the processing option of P4112 by accessing the EnterpriseOne Menus | Logistics Management | Inventory Management | Daily Processing | Inventory Master/Transaction and click on the arrow on Adjustments and then click on Values.
2. For document type setup, enter a code from UDC 00/DT that specifies the default document type for inventory adjustments. Typically, the...