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.

  1. Select the inventory adjustment code that you want to change and click Select.

  2. Enter the correct description.

  3. 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.

  1. 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.