This operation allows you to add or remove parts from your warehouse and track the adjusted quantity. This screen contains the following fields:
Part Code - Required. Can accept a scanned code.
Location - Required. Can accept a scanned code.
Adjustment Type - Select from the drop down box to choose Add or Remove.
Quantity - Required. Can accept a scanned code.
Unit Cost - This is only show if you chose to Add Adjustment. This is not required.
Selecting "Enter" from the toolbar at the bottom will write the data to a comma delimited text file named BarCodeData.txt in the root directory. After the record is written the fields will be reset to allow you to enter another Input Adjustment record.
When you are finished Inputting Adjustment records, hit [OK] to return to the previous screen.
