The system considers first the positive inventory adjustments, but as per inventory transaction number, negative inventory adjustments comes first.
Example:
Approved Inventory Count Transaction
Item Bin Snapshot Quantity Count Quantity Adjusted Quantity
1 BinA 0 10 10
1 BinB 17 5 -12
Inventory Adjustment #1 (negative)
Item Bin Qty. On Hand Adjust Qty. By New Quantity
1 BinB 27 -12 15
Inventory Adjustment #2 (positive)
Item Bin Qty. On Hand Adjust Qty. By New Quantity
1 BinA 5 10 15
*See that on negative inventory adjustment, it added first the 10 on positive inventory adjustment in BinA.
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