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Create Adjustment Codes

Create Adjustment Codes

Use the Adjustment Code Maintenance screen to create and edit Adjustment Codes.

Pre-Requisites

  1. Divisions

  2. G/L Accounts

Step-by-Step Guide

  1. Access the Master module.
     

  2. Click Inventory.


  3. Click Adjustment Code.


  4. Click Add.


  5. Specify a Code value. For example: SPILL


  6. Specify a Description value. For example: Spillage


  7. Click the G/L Account tab.


  8. On the first blank row, specify a Company / Division option.


  9. Select a G/L Account option.


  10. Optional: Select a Sales G/L Account option.


  11. Optional: Select a Cost of Goods G/L option.


  12. Optional: Add a new Company / Division row by select the next blank line. Then repeat Step #9 to Step #11.
     

  13. Optional: Click the Transfer Markups tab to add Markups to this Adjustment Code.
    Transfer Markups are used when performing an Inventory Transfer.


    1. On the first blank row, specify a Markup Code option. 


    2. Specify a Cost value.


    3. Optional: Check the Per Load checkbox.


    4. Optional: Specify a From and To location option.


  14. Optional: Click the Usage Markups tab to add Markups to this Adjustment Code.
    Usage Markups are used when performing an Inventory Usage.


    1. On the first blank row, specify a Markup Code option. 


    2. Specify a Cost value.


    3. Optional: Check the Per Load checkbox.


    4. Optional: Specify a Location option.


  15. Click Save

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