10. Issue Adjustments
Step 1 - Click the Issue button from the Quick Launch and the following form will be displayed:
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Step 2 - Click the Adjustments button and the following form will be displayed:
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Step 3 - Click the Spoilage, Broken, Missing, Stolen or the Other button and then click the Ok button, and the following form will be displayed:
Step 4 - Select the Dateof the adjustment, click on the <New Item> and type the Item Name and press the Enter key.Â
Step 5 - Click the Show Detail button for more information.
Step 6 - Click the Adjustment Comment button to add comments about why you are adjusting inventory.Â
Step 7 - Click Ok to reduce the balance by the amount entered in the Quantity and Partial.
Print Adjusted Inventory Items
Step 8 - Select View Inventory button from the Quick Launch.
Step 9 - Select the following options:
Item Filter | Report Type | Group & Sort by |
Issue Dates Filter | Warehouse Filter | Warehouse filter |
Step 10 - Click View Inventory button.
Step 11 - Print the number of copies required by your District.
For additional help or questions, contact Customer Support by sending an email to: mcssupport@e-hps.com or Telephone Help Desk at (888-287-6416) and press #2 for support.