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This page allows you to select a transaction for which you wish to modify or delete the stock adjustment information. You can directly enter the transaction number if you know the exact value or you can carry out a search using the transaction number, transaction date, status, adjustment type, reference document number, item code, variant code and item variant description as the filter criteria. Based on the specified search criteria, the system displays the transaction details, warehouse code, status, reference order number, adjustment type and item details in the “Search Results” multiline.
Select the “Edit Adjustment” link under the “Stock Adjustment” business component
The “Select Adjustment Transaction” page appears.
Modify the following field if required:
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Transaction No. |
A unique number identifying the adjustment transaction.(Alphanumeric, 18) |
Select the “Edit Adjustment” link provided alongside the “Transaction No.” field to modify the details of the stock correction transaction.
Enter the following in the “Search Criteria” group box to search for the adjustment transaction:
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Transaction No. From |
The transaction number from which you wish to view the transaction details (Alphanumeric, 18). |
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Transaction No. To |
The transaction number till which you wish to view the transaction details (Alphanumeric, 18). |
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Warehouse Code |
The warehouse code of the item (Alphanumeric, 10) |
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Transaction Date From |
The date of the transaction from which you wish to view the transaction details (Date Format). |
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Transaction Date To |
The date of the transaction till which you wish to view the transaction details (Date Format). |
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Transaction Status |
Use the drop-down list box to select the status of the adjustment transaction. The system displays the options, “Active”, “Draft”, “Returned” and “All”. The system sets this field to “All” by default. |
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Adjustment Type |
Use the drop-down list box to select the type of adjustment. The system displays the options, “General”, “PI Plan No.”, “CC Sheet No.” and “All”. The system sets this field to “All” by default. |
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Ref. Doc. No. |
The number identifying the reference document based on which the transaction is recorded. The adjustment transaction is based on either the PI plan or CC sheet (Alphanumeric, 18). |
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Item Code |
A unique code identifying the item (Alphanumeric, 32). |
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Variant Code |
Variant code of the item Alphanumeric, 8 |
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Item Variant Desc. |
A textual description of the item variant (Alphanumeric, 150). |
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Zoom facility available |
Click the “Search” pushbutton to display the search results.
The system displays the following in the “Search Results” multiline based on the specified search criteria:
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Transaction No. |
A unique number identifying the adjustment transaction. |
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Transaction Date |
The date on which the transaction took place. |
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Warehouse Code |
The code identifying the warehouse. |
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Adjustment Type |
The type of adjustment that has been performed. The system displays one of the following options, “General”, “PI Plan” or “CC Sheet Based”. |
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Ref. Doc. No. |
The number identifying the reference document. |
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Transaction Status |
The status of the adjustment transaction. |
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Item Code |
A unique code identifying the item. |
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Variant Code |
Variant code of the item. |
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Item Variant Desc. |
A textual description of the item variant. |
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Warehouse Desc. |
A textual description of the warehouse in which the item are stored. |
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Zoom facility available |
Check the “Select” column in the multiline and select the “Edit Adjustment” link to modify the stock adjustment transaction details.
Select the data hyper link provided in the “Transaction No.” field of the multiline to modify the details of the stock adjustment transaction.
Click the “Delete Adjustment” pushbutton to delete the stock adjustment transaction
The system sets the status of the transaction as ”Deleted”.
The system deletes the details of the selected transaction and saves the login id of the user and the date of creation along with the modification details.
