Inventory Documents for Inventory Receipts and Inventory Shipments can be used for inventory adjustment if
the organization needs to have a process flow like release or document printing.
Inventory Receipt
Steps for use inventory receipt for positive inventory adjustment
1, Use search function to fine Inventory Receipts
2, Select New
3, Enter Location Code for which to increase the inventory
4. Enter supporting information such as external document no, salesperson/purchaser and Dimension etc. if any
5. Enter items that you want to add to an inventory
6, Release the document than print the document if needs
7, Post the document
8, Search Posted Inventory Receipt if need to review the details after posted
Inventory Shipment
Steps for use inventory receipt for negative inventory adjustment
1, Use search function to fine Inventory Shipment
2, Select New
3, Enter Location Code for which to decrease the inventory
4. Enter supporting information such as external document no, salesperson/purchaser and Dimension etc. if any
5. Enter items that you want to decrease from an inventory
6, Release the document than print the document if needs
7, Post the document
8, Search Posted Inventory Shipment if need to review the details after posted