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Full Warehouse Setup Inventory Adjustments

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Posted on by OpperPJ

Hi,

I'm having issues with increasing and decreasing stock in a Full Warehouse environment we need to know how we increase stock and finance related to these increases and Negative adjustments including finance.

I have just completed a Warehouse physical inventory journal, posted this. . . .but what are we missing ? what's the next step ? so we can see the increase in the bay and the financial increase ?

Many Thanks,

OpperPJ

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André Arnaud de Cal... 307,097 Super User 2026 Season 2 on at

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Hi Opper.

Can you elaborate? What is the exact issue? Do you get error messages? You didn't explain your question clearly.
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Rob Reynolds 5 on at

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OpperPJ,

The Warehouse Physical Inventory Journal Posting moves stock into your ADJUSTMENT Bin within the warehouse.

The Item Journal then Needs to be run, using 'calculate Warehouse Adjustment' selection pop-up to define document number, location etc.

Once the Item Journal is populated (Costs associated with Adjustments defaults in at line level) you can then Register the Journal, which will post to the ILE & G/L.

BR

Rob