Change an Inventory Adjustment Code
Use the Inventory Adjustment Codes Maintenance (TIAC) program to add, change, copy, and delete codes that explain an inventory or cost adjustment and can be used as criteria for posting inventory adjustments to the general ledger. See Background and Road Map for more information.
Select the inventory adjustment code that you want to change and click Select.
Enter the correct description.
Choose the appropriate options:
To |
Do This |
Accept the data and exit |
Click OK. |
Exit without changing this code |
Click Cancel. |
Update the program record |
Click Apply. |
Delete this inventory adjustment code |
Click Delete. See Delete. |
Choose the appropriate options when you click OK or Cancel:
To |
Do This |
Add another inventory adjustment code |
Click Add. |
Delete the selected inventory adjustment code |
Click Delete. See Delete. |
Copy the selected inventory adjustment code |
Click Copy. See Copy. |
Display the selected inventory adjustment code |
Click Select. |
Display inventory adjustment codes from a specific code |
Click Restart. The program prompts Adjust code. Enter the first code you want to display or leave blank to begin with the first code in the file. |
Print the inventory adjustment code listing |
Click Print. See Print. |
Display the previous set of records in the file |
Click Page up. |
Display the next set of records in the file |
Click Page down. |
Exit the program |
Click Exit. |