Stock Entry for Inventory Count Adjustment - Processing

If the physical counting results are higher than the on-hand quantities in the system, you can create Goods Receipts" from the "Inventory Count Adjustment Voucher to match the quantities in the system with the actual quantities.

Goods Receipt from Inventory Counting Setting - Creation

By clicking the "New" button, the "New Goods Receipts from Inventory Adjustment Voucher" screen will open.

Location Information

You must specify the "Location Organization", "Storage Location" and "Warehouse Location" where the entry will be made.

Operation Type

From the drop-down box, you can select an Operation Type from the type defined in Inventory Overages Entry Voucher Types .

Organizational Information

From the Combobox, you can select an Organization defined in Management Organizations .

From the "Organizational Unit" window, you can select a Department defined in the Management Organizations .

From the Combobox, you can select a Business Area defined in Business Areas .

You can select a Responsible Employee from the " Personnel Cards" window.

Finishing with Goods Receipt from Inventory Counting Adjustment Header

After the "New Goods Receipt for Inventory Adjustment" screen is saved, document rows can be added. Once you have completed the postings, you need to click the "Create Journal" button to lock the document for further processing.

Goods Receipt from Inventory Counting Setting - Editing

To edit any record in a created entry document, you must first press the "Make Unsaved" button. You can then make changes and when you are done with the records, you must press the "Create Journal" button again when you want to lock the document for further processing.

Goods Receipt from Inventory Counting Setting - Delete

To delete the entire document, you must first press the "Make Unsaved" button and then you can use the "Delete" button.