Posting Inventory Adjustments

Once all discrepancies have been resolved, the results of the physical inventory may be posted.  The posting process will adjust system inventory to match the counted quantities.  To post results, you can run the Physical Inventory Adjustments Generation request.  This request generates all inventory adjustment transactions and changes the tickets' status to "Posted."  The Physical Inventory Adjustment reports (IC215A, IC215B, IC215C) will record adjustment transactions (by part number or account code).  A summary report provides totals of all adjustment transactions.

Adjustment transactions are written to the input file for the Batch Stock Adjustment program.  You can submit a request to run the Batch Stock Adjustment program from the Release Submitted Jobs option on the Physical Inventory menu.  As a final step, you should check the Inventory Transaction Register to ensure that all transactions were posted successfully.