- Open the Enter Inventory Adjustments screen.
-
Note the active company. If you want to change it, click
in the header and select the appropriate company.
-
In the Posting Group field, do one of the following:
Enter the code of the posting group for the inventory adjustment entry and press Tab.
Click
to select the posting group for the inventory adjustment entry from a Lookup List.
- Complete the fields as described on the Enter Inventory Adjustments Screen Field Reference.
- Click Save Adjustment.