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Adjustment Register (ICR210)

How to

Use this program to obtain a register of all adjustments and item repackaging contained in the adjustments file (since the last register was updated).

The adjustments file consists of adjustment and item repackaging transactions, which have been recorded through the Adjustment Entry, the Item Repackaging Entry and Quick Transfer Adjustment programs. If GL is used, a GL distribution is printed and GL is posted to automatically.

Templates that store "current period" (or similar values like "system date") resolve to the "current period at the time the report is run" rather than what the "current period" was at the time the template was created. For example: If you save a template for the Adjustment Register and select "System Date" for the Date field, when that template is selected to run again (either manually or via Job Stream) the current date is determined using the FACTS system date when the register is run not the date when the template was created.

You can:

The register includes this information.

  • warehouse
  • item number
  • description
  • adjustment code
  • memo (or adjustment code description)
  • adjustment type
  • date of transaction
  • adjustment quantity
  • stocking unit of measure
  • unit cost
  • costing unit of measure and extension
  • warehouse and report totals, including total number of items listed

Access this program by clicking Inventory Control>Adjustments>Adjustment Register.

Click field descriptions for information on each field.

See also

Printing and updating the Adjustment Register

Selecting existing templates

Creating system templates

Editing the order, range and properties stored in templates

Setting printer properties in templates

Using print options in reports

Setting a default printer using templates topics

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Register formats and procedures

Reports and Prints Menu Options

Using reports