10. Issue Adjustments

Step 1 - Click the Issue button from the Quick Launch and the following form will be displayed:
 


Step 2 - Click the Adjustments button and the following form will be displayed:
 


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. 



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. 



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
All Items

Report Type
Items Issued

Group & Sort by
Item Desc.

Issue Dates Filter
Issued on or after
Issued on or before
These are the dates of the issue

Warehouse Filter
Issued by
Warehouse Name

Warehouse filter
Issued to
Spoilage, Broken, Missing, Stolen Or Other.



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.