Open the Item Journal window.
Specifies how you want to adjust inventory in connection with purchases, sales, and positive or negative adjustments.
The information you enter in the item journal is temporary and can be changed as long as it is still in the journal. When you post the journal, the information is transferred to entries on individual accounts.
If you often use the item journal to post the same or similar journal lines, for example, in connection with material consumption, you can use the Standard Item Journal to make this recurring work easier.
The Recalculate Unit Amount button is used when the item journal lines have been inserted from a standard item journal and you want to overwrite the inserted unit amounts with the latest item card values.
The Post and Post and Print buttons looks at the Label Configuration window if the Print Inventory Label on Post check box was selected for the ITEM line on the Item Journal Templates window. When one of the buttons is clicked, JustFoodERP looks at the Item label type on the Label Configuration window to see which report layout to print. For more information, see How to: Define the Label Layout to Print.
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You cannot manually enter item journal lines for locations that use directed put-away and pick. You must instead use the warehouse item journal and then later use the Calculate Whse. Adjustment function in the item journal to post the change to the inventory item ledger. |
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
See Also
How to: Make Negative Adjustments to Inventory Value
How to: Set Up Item Tracking Codes
Item Journal Line
Tasks
How to: Assign Serial Numbers and Lot Numbers During Inbound TransactionsHow to: Register Opening Item Entries
How to: Save Standard Journals
How to: Assign Serial Numbers and Lot Numbers During Outbound Transactions