How to perform an Inventory Adjustment

 

Overview

This SOP will provide Peet’s business stakeholders a detailed view of what actions the RSR/ID completes in the handheld computer to complete an Inventory Adjustment.

Inventory Adjustment

These are the steps to adjust inventory in the Zebra Device.

Complete any inventory adjustments, inventory adjustments for NON-SELLABLE INV, DAMAGED BY CARRIER, MANUFACTURE DEFECTS, SAMPLES, MANUAL INVOICE

1. Tap Inventory from OTS Main Menu.
   
2. Tap Adjustments.
   
3. Tap the **SELECT CODE** text to select a Reason code.
   
4. Select Reason of Adjustment from the pop-up Reasons menu. 
   
   In this Example DAMAGED BY CARRIER is selected.
   
   
5. Add the product and quantity for the adjustment, by scanning, searching, or scrolling and selecting an item. In this example, 514540 - PG10.5- BIG BANG is selected.
   
6. Enter the amount to be adjusted in CASES and/or EACHES and tap the green checkmark button after entering the values.
   
   
7. After all items have been added, tap the POST button to proceed.
   
8. Tap Yes to post this transaction.
   
9. First Print a copy or copies of this Adjustment printout and tap the CONTINUE button to complete the Adjustment.