SFSD Procurement and Inventory Solution - Inventory Module

Add to (Receive) Inventory

The Add to Inventory screen provides yet another method for getting initial inventories into the system, or making adjustments to existing inventories. Simply enter the adjustment amount into the Amt. column for any item, and select the Inventory Usage description that applies to the situation. Valid Inventory Usage descriptions are:

• Count Adjustment + (most common, and default selection used for initial inventories and positive count adjustments)
• Received Inventory (used when product  is received from an order not generated through the SFSD Procurement and Inventory Solution)
• Transfer + (this option is provided for backward compatibility only. It is much better to use the Site Transfers screen in the Warehouse Module for site transfers.)

This screen may use a barcode scanner as a source of input.

This screen utilizes the standard right-click features for sorting and filtering. Additionaly, the Quick Find may be used to quickly filter on the first letters of the item description.

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