Detail Adjustments

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Shannon S
Basic Member
Posts: 28
Basic Member

    We are new to creating reason codes for adjustments in IC24 but are getting an error. Here is how we are doing the process:

     

    IC24.1:

    - Enter Company and Location

    - Select Add to create document

    - Add line (FC, Item and Quantity - negative number to depict an adjustment out of inventory)

    - Select change

    - Go to IC24.2 > FC = C, add reason code and select change

    However, when we select change, it gives an error stating that we cannot default issue cost on an adjustment out? But the weird thing is that when I tested this in our TEST environment, it worked without error? 

     

    Any help would be greatly appreciated!! Am I missing something or does this look to be a system issue?? I would assume you would want to define a reason code when adjusting inventory out of the system, so it does not make sense to me. 

     

    Thank you in advance!

    Shannon

    JonA
    Veteran Member
    Posts: 1162
    Veteran Member
      That's true. I think you have the Last Issue Cost flag set to Y. This field and the Unit Cost field must be blank on adjustments out.
      Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
      Shannon S
      Basic Member
      Posts: 28
      Basic Member

        Thanks Jon! So that is the weird part... I don't initially input anything in the Last Issue Cost flag field, the system automatically puts the Y in the field. When I try to clear out the flag, it won't let me. 

        JonA
        Veteran Member
        Posts: 1162
        Veteran Member
          Hmmm... that shouldn't happen. You might want to open a case with Infor.
          Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
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