Question & Answer
Question
How are the Adjustment type in Adjustment reason codes used?
Answer
The Inventory Adjustment Reasons are purely for audit purposes and
there are no checks made while inventory adjustments are actually done in the
system.
This is based on
honor system wherein the user would chose the configured reason code as per the
business requirements. While performing this operation, all users will be
allowed to see and use all the configured reason codes. They would be allowed
to either increment or decrement using any of these.
It is up to the business to
configure different Inventory Adjustment Reason Codes to be used for different
operations and track them for auditing only.
This is the reason the users can use ANY of the configured reason codes to both increase or decrease the invnentoty nio matter what it is configured for.
Historical Number
FAQ3987
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Document Information
Modified date:
16 June 2018
UID
swg21518644