This data entry form is provided to adjust inventory when reconciling vendor invoices and applying previously unaccounted freight.
The Inventory Adjustment data entry form is composed of two individual screens: header and detail. The header screen contains general information about the adjusting entry. The detail screen contains the posting information for the entry. Any number of detail postings may be entered. The total of all the debit detail postings must equal the total of all the credit detail postings. The following sub-sections describe these two screens in greater detail.