Inventory Update

The Inventory Update page gives you the options to update one or more items in the inventory through a series of steps.

The Inventory Update page allows you to locate an item to make inventory adjustments.

Adding an Item to be Updated

New Item ID
The New Item ID field allows you add an item by entering the item's ID and clicking Add.

Add
The Add button locates an item based on the item ID entered. If the item ID is not complete, the Inventory Item Select page opens and allows you to select the item to be added.

Item Information

Item ID
The Item ID field displays the ID of the item that is being updated for inventory.

Description
The Description field displays a brief description of the item.

Quantity (1st)
The first Quantity field allows you to enter a specific quantity for Purchasing to be updated.

Units (1st)
The first Units drop down list allows you to select the type of measurement to be updated for the Purchasing quantity of the item. The type of measurement will consist of the largest unit associated with the item.

Quantity (2nd)
The second Quantity field allows you to enter a specific quantity for Inventory to be updated.

Units (2nd)
The second Units drop down list allows you to select the type of measurement to be updated for the Inventory quantity of the item.

Type
The Type drop-down list allows you to select the type of usage to be updated.

Date
The Date field displays the default system date, but can be edited.

Notes
The Notes field allows you to enter notes on the item being updated.

Confirm
The Confirm button validates the inventory adjustments of the item based on the criteria entered on the Inventory Update page.

Reset
The Reset button resets all editable values to their default settings.

Cancel
The Cancel button terminates the request to make inventory adjustments and returns you back to the Inventory page.