Use the Enter Inventory Usage Return screen to return unused inventory items from use on a profit center to inventory.
To open the Enter Inventory Usage Return screen, click in the All Tasks pane.
For more information, see the following topics:
CAUTION: You should always enter
inventory entries in the order they occurred and you should always post inventory
entries immediately to ensure that inventory quantities and values are updated
correctly.
Note: If the quantity on hand for an item is negative and you receive
a quantity into inventory, ProContractor updates the unit cost of the item to the
receiving unit cost. ProContractor also creates a negative lot adjustment to write off
the loss in the general ledger.
Tip: Viewpoint recommends checking
inventory values regularly. The longer inventory issues exist, the more problems can
occur. Use the View Warehouse Quantities screen to spot check item counts, and run the
Inventory to General Ledger Reconciliation screen report to check that inventory values
are correct.