Add Inventory (Adjustment)

Add Inventory (Adjustment)

The Add Inventory transaction creates a Dynamics GP Inventory Transaction Entry for positive adjustments to add inventory. Use this transaction to add inventory outside of manufacturing or PO receiving, or to record inventory returns from jobs or services (integrated with WennSoft).

Standard Data Capture

Site — The site can be defaulted based on a profile level setting. Otherwise, the user selects the site where items will be added.

Bin — When using multiple bin tracking, identify the bin to add inventory to. The bin lookup list is filtered based on the selected site.

Item — Scan or select the item to add. The item must be set up for the site in Dynamics GP to be available.

UOM — The base unit of measure for the item is defaulted. The UOM field can be enabled through a setting to support adding inventory in a different unit of measure. The transaction is created in GP in the entered UOM, and posting in GP handles the calculation back to the base UOM.

Quantity — Enter the quantity to add when the item is quantity-tracked.

If the item is LOT tracked, enter the Lot and Lot Quantity to add. Additional enabled lot attributes will be presented, including: - Manufacturer Date - Expire Date - 5 user-definable lot attributes configured in GP

If the item is SERIAL tracked, capture the corresponding serial numbers.

Other Setup Options

Reason Code — Can be enabled for the transaction. To use reason code assignment, at least one reason code must be set up in GP for an adjustment type that increases quantity.

Item Class Code — Enables filtering items based on an item class code. Originally designed to support scanning a manufacturer's item number stored against the GP Item Code when multiple GP items exist under different class codes. Used for managing customer-owned inventory.

Job Tracking Add In — Under Job and Project Settings, enables fields to capture WennSoft Job and Service data, which is then populated on the modified Transaction Entry in GP when WennSoft is installed.

    • Related Articles

    • Remove Inventory (Adjustment)

      This transaction creates a Dynamics GP Transaction Entry for negative adjustments. Use this transaction for multiple purposes: General adjustment of inventory for damaged or expired items Issuing inventory to departments (typically set up with Reason ...
    • Adjustment Transaction

      Adjustments create an Inventory Transaction Entry transaction in Dynamics GP. There are three adjustment transaction types: Add Inventory: Creates a positive adjustment to add items into inventory. Remove Inventory: Creates a negative adjustment to ...
    • Stockroom Inventory User Guide

      Download the Stockroom Inventory User Guide from the attachments tab.
    • General Inventory Settings

      Configure general inventory settings that apply across multiple transactions in PanatrackerGP. Core Settings Site ID Default: Set the default site (a warehouse or location in GP) assignment for Adjustment Add and Adjustment Remove transactions. Site ...
    • Distribution Inventory User Guide

      Download the Distribution Inventory User Guide from the attachments tab.