If there is a new inventory found which is not recorded in SPS then Positive Adjustment option helps you to add the inventory and also increases the Inventory Asset value in SPS.
NOTE:
The Positive adjustment option should only be used if you do not have the supplier invoice/packing list information to add the items through the normal purchasing process.
NOTE:
The Positive adjustment option should only be used if you do not have the supplier invoice/packing list information to add the items through the normal purchasing process.
CREATING A NEW POSITIVE ADJUSTMENT
POSITIVE ADJUSTMENT OPTIONS
Copy Down Arrows:
You will notice small buttons with blue arrows on them to be used for copying identical information down from the lines above. These can save you from manually typing in the same information multiple times on positive adjustments with several inventory lines.
You will notice small buttons with blue arrows on them to be used for copying identical information down from the lines above. These can save you from manually typing in the same information multiple times on positive adjustments with several inventory lines.
Select From Write Off Inventory:
The only way to return previously written off inventory to your list of available inventory is to select from Write-Off Inventory in a positive adjustment. Click the black button titled Select From Write Off Inventory when creating the positive adjustment and a pop-up will appear listing the written off inventory lines you can add into the positive adjustment.
On this page, click the open checkboxes parallel to the inventory you want to add back into your system. As soon as you check the boxes, the information from that item will populate the fields on your positive adjustment.
Once you enter the inventory information Click on Add New Positive Adjustment button at the bottom of the page.