Select Adjustment

Select Adjustment Transaction

This page allows you to select a transaction for which you wish to view 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 “View Adjustment” link under the “Stock Adjustment” business component

The “Select Adjustment Transaction” page appears.

Enter the following fields:

Transaction No.

A unique number identifying the adjustment transaction. (Alphanumeric, 18)

Select the “View Adjustment” link provided alongside the “Transaction No.” field. to view the details of the stock correction transaction.

Enter the following in the “Search Criteria” group box to search for the adjustment transaction:

Transaction No. From	The transaction number from which you wish to view the transaction details (Alphanumeric, 18).
Transaction No. To	The transaction number till which you wish to view the transaction details (Alphanumeric, 18).
Transaction Date From	The date of the transaction from which you wish to view the transaction details (Date Format).
Transaction Date To	The date of the transaction till which you wish to view the transaction details (Date Format).
Transaction Status	Use the drop-down list box to select the status of the adjustment transaction. The system displays the options, “Active”, “Draft”, “Authorized”, “Returned” and “All”. The system sets this field to “All” by default.
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.
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).
Item Code	A unique code identifying the item (Alphanumeric, 32).
Variant Code	Variant code of the item (Alphanumeric,8)
Item Variant Desc.	A textual description of the item variant (Alphanumeric, 150).
	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:

Transaction No.	A unique number identifying the production receipt transaction.
Transaction Date	The date on which the transaction took place.
Warehouse Code	The code identifying the warehouse.
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”.
Ref. Doc. No.	The number identifying the reference document.
Transaction Status	The status of the adjustment transaction.
Item Code	A unique code identifying the item.
Variant Code	Variant code of the item.
Item Variant Desc.	A textual description of the item variant.
	Zoom facility available
Warehouse Desc.	A textual description of the warehouse in which the item are stored.
	Zoom facility available

Check the “Select” column in the multiline and select the “View 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.