Post Bin Reconciliation - Field List
For an overview, refer to Post Bin Reconciliation


Enter beginning code or use the Finder to select beginning code in the range of locations for which you want to post bin reconciliation adjustments.

Enter ending code or use the Finder to select ending code in the range of locations for which you want to post bin reconciliation adjustments.
Creating I/C Adjustment options
If the B/T Worksheet being posted was created by “B/T Generate Bin Worksheet” you will be prompted to select an option to create the I/C Adjustment:
1. Adjust I/C quantities with the change in quantity entered in the Bin Worksheet.
Example: If the Bin quantity was 2 and you adjust to 1, the I/C adjustment would be cost/quantity down by 1”
2. Adjust I/C quantities with the quantity required to make the I/C quantity for the location equal to the adjusted quantity in the Bin Worksheet.
Example: If the Bin Quantity was 2 and you adjust it to 1 and the I/C quantity was 3, the I/C adjustment would be cost/quantity down by 2.
I/C Adjustment Details
You can define the following details to be used when creating the I/C Adjustment :
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I/C Adjustment Number to be used, or leave I/C Adjustment Number as *** NEW *** to allow I/C to autonumber the I/C Adjustment.
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Adjustment Date and Posting Date
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Optionally, enter a reference
Note: The description will be set to “Created by B/T Stock Take” and cannot be overwritten.