How to process adjustments automatically on Sage 300 Inventory Control
Steps:
- Open Inventory Control > I/C Periodic Processing > Process Adjustments.
- Enter the range of item numbers for which you want to create adjustments.
- Enter the range of locations for which you want to create adjustments.
- Choose one of the following types of adjustments:
- Total cost to zero for items with zero quantities.
- Total quantity to zero for items with zero total cost.
- Total cost for items with non-zero quantities and zero total cost.
- If you choose this type of adjustment, you must also choose the type of cost to which you want the cost adjusted:
- Standard cost.
- Most recent cost (includes the tax).
- Last Unit cost (does not include the tax).
- User defined cost 1.
- User defined cost 2.
- If you choose this type of adjustment, you must also choose the type of cost to which you want the cost adjusted:
- Click Process.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.