FTZ Management: Tools - Handling Shipment Quantity Mismatches in Pending Adjustments

During processing, some shipment transactions for a product may not have enough inventory in stock. This will result in a
Pending Shipment
. Pending shipments result from mismatches between receipt and shipment quantities.
The
Pending Adjustment Creation
screen allows the user to perform positive adjustments to resolve inventory discrepancies, which will in turn resolve the pending shipment.
This screen can be opened by choosing
Pending Adjustments
from the
Tools
menu.
The
Initiate Inventory Processing
screen must be
Finalized
prior to generating any adjustments.
To perform an adjustment:
  1. Click
    Create Transactions
    . The system will automatically generate positive adjustment transactions for the affected products.
  2. Click
    Validate Transactions
    to process the adjustment.
This action will redirect to the
Validation Status
screen. From there, process the adjustment transactions as normal.