Adding Inventory Adjustments in AcuityLogic DC

This topic explains how to add inventory adjustments manually to account for variations in inventory levels between the physical count of an item and the system on-hand quantity.

To add inventory adjustments

  1. Click Inventory and select Adjustments.

    The Inventory Adjustments window opens.

  2. Click Add Adjustment.
  3. Select Frame or Accessory from the Item Type drop-down list.
  4. If necessary, enter notes in the Notes field.
  5. Click the OK icon (green check mark) to create the inventory adjustment.
  6. To identify the item that requires an inventory adjustment:
    1. Click Add Activity.
    2. Do one of the following:
      • Click the Lookup icon to search for the item.
      • Click inside the UPC Code field and scan the barcode or enter the UPC code for the item. Depending on your configuration, the barcode represents the UPC or item number.

      AcuityLogic populates the item details.

    3. In the Quantity field, enter the adjustment quantity.
    4. From the Adjustment Reason drop-down list, select the reason for the adjustment.
      Adjustment reasons are maintained in the Inventory Adjustment Reasons window in AcuityLogic Admin. See Maintaining Inventory Categories.
    5. Click the OK icon (green check mark).
    6. In the confirmation message, click OK to commit the adjustment to inventory.
      You cannot edit the adjustment after it is committed.
  7. Click the Save icon.
  8. In the confirmation message, click OK to update the inventory levels for the items included in the adjustment.

Related Topics