Reviewing Stock Adjustments

When an adjustment is raised by an operator using a RF scanner, it is included on the Stock - Review Adjustments Report to be approved.

Adjustments can be triggered by cycle counts, countbacks or stock adjustments.

The Stock - Review Adjustments page acts as a holding area allowing warehouse managers and supervisors the ability to review and approve and make adjustments. An item's stock on hand value is not updated, until a pending adjustment has been approved.

  1. Log in to .wms webUI.

  2. Click Stock on the top navigation bar then select Review Adjustments from the drop-down menu.

    The Stock - Review Adjustments page displays.

  3. Complete the details.

    Field

    Description

    Warehouse

    Select the appropriate option from the drop-down list.

    Tenant

    Select the appropriate option from the drop-down list.

  4. Click Show Unapproved Adjustments.

    The Stock - Review Adjustments page displays for the selected warehouse and tenant.

    Click an item code to display the item details page.

    Click a ULD number to display the Stock - ULD Management page.

  5. Find and select the item that requires an adjustment approval.

  6. Review the details for the adjustment.

  7. Tick the checkbox in the very first column for the selected item.

    Click Select All if you wish to approve the adjustment for all listed items.

  8. Click Mark Approved.

  9. To confirm the adjustment, click Stock on the top navigation bar then select ULD Management from the drop-down menu.

    The Stock - ULD Management page displays.

  10. Enter the ULD Barcode.

  11. Click Search.

  12. Review the Movements Log section of the Stock - ULD Management page for the specific ULD.

See also