Decreasing On-Hand Balances Step-by-Step

From the Inventory module:
 

1. Type FII in the NEXT FUNCTION field to access the Find Inventory by Item (FII) screen. 
2. Type the item number for the detail record for which you want to decrease the on-hand balance in the first KEYS field. 
3. Type the warehouse ID for the detail record in the second KEYS field, and press ENTER
    The Find Inventory by Item (FII) screen is displayed. Locate the inventory detail record for which you want to decrease the on-hand balance. 
4. Type X (or any other character)in the field to the left of the inventory detail record for which you want to decrease the on-hand balance. 
5. Type DIAU in the NEXT FUNCTION field and press ENTER to access the Deduct Inventory Adjustments (DIAU) screen. 
    The Deduct Inventory Adjustments (DIAU) screen is displayed. The detail record information appears on the screen. 
6. Type the quantity to be deducted from the on-hand balance of the detail record in the QUANTITY field, and press ENTER
 

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