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Page Revision: 10/14/2011 01:18 PM
Adjust Transfers
This task is used to write off differences between the quantity shipped and the quantity received on transfers between stores.
Select Adjust Transfers from the Navigation Bar or from the Drop Down Menu Order Entry – Billing.
Items in Discrepancy Screen
This is the Items in Discrepancy dialog window.
This window is used to adjust off differences in items transferred from one location to another.
In this example, for Shipment #9 item #6334 from Location Auto Body Supply Co. #2 to this location there is a discrepancy quantity of 3 (i.e. 4 were shipped but only 1 was received at the store). Inventory Asset was selected as the general ledger account for this write off.