Inventory Adjustments

Inventory adjustments correct discrepancies between system inventory and physical inventory.

Creating an Adjustment

1. Navigate to Run → Adjustments
2. Click Create Adjustment
3. Select:
   • Location: Where the adjustment occurs
   • Product: Product to adjust
   • Adjustment Type: Increase or decrease
   • Quantity: Amount to adjust
   • Reason Code: Reason for adjustment (industry-pack specific)

Adjustment Types

Increase

Add inventory to the system:

• Found Inventory: Physical inventory found but not in system
• Return to Stock: Returned items added back to inventory
• Correction: System count was too low

Decrease

Remove inventory from the system:

• Shrink: Inventory loss (retail)
• Damage: Damaged items removed
• Expired: Expired items removed (Healthcare, Food & Beverage)
• Correction: System count was too high

Reason Codes

Reason codes are industry-pack specific:

Healthcare:

• PATIENT_DISPENSE
• EXPIRED
• DAMAGE
• RECALL

Retail:

• SHRINK
• CUSTOMER_RETURN
• DAMAGE
• THEFT

Manufacturing:

• WO_ISSUE
• REWORK
• SCRAP
• DAMAGE

Adjustment Workflow

1. Create: Enter adjustment details
2. Review: Review before applying
3. Approve: Approval may be required (configurable)
4. Apply: Adjustment is applied to inventory
5. Audit: Adjustment is logged for audit trail

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Related Pages

• Inventory Overview
• Cycle Counts
• Viewing Inventory

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