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Menu Code: AJT Inventory - Support |
Adjustment Types define the reason why you are adjusting items in or out of inventory. Each enabled adjustment type must specify an Account Default Type that determines the company specific account and cost center that will be used when posting the adjustment transactions.
| Index | Visible | Field Name | Caption | Usage / Description |
|---|---|---|---|---|
| 0 | Yes | AdjType | Type | Inventory Adjustment Type Code |
| 1 | Yes | AdjDes | Description | Inventory Adjustment Type Description |
| 2 | Yes | IsCycle | Cycle | Inventory Cycle Count Adjustment Checkbox (Green Check = True) |
| 3 | Yes | IsEnabled | Enable | Inventory Enabled Adjustment Checkbox (Green Check = True) |
| 4 | Yes | AllowOut | Out | Inventory Adjustments Out Checkbox (Green Check = True) |
| 5 | Yes | AllowIn | In | Inventory Adjustments In Checkbox (Green Check = True) |
| 6 | Yes | AdjDefAcct | Acct Def | Inventory Adjustment Account Default |
The following default roles can use this form:
| Role | Allowed Actions |
|---|---|
| rl_Accounting | View and Edit |
| rl_Setup | View and Edit |
| rl_User | View |
