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Adjustment Code

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Ashfaq View Drop Down
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    Posted: 04 Feb 2015 at 2:56am
Can we customize OR add-up any thing new into Adjustment Code window just to declare Inward inventory as RMA received instead of P.O etc.?
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Debra View Drop Down
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Debra Quote  Post ReplyReply Direct Link To This Post Posted: 12 Feb 2015 at 6:51am
On the Receive or Issue Screen, double-click the Adj Code field (underlined label means link). The list will pop up. Edit it.
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Ashfaq View Drop Down
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Ashfaq Quote  Post ReplyReply Direct Link To This Post Posted: 13 Feb 2015 at 10:17am
Thank you very much. That works good. 
However, i am wondering whether the adjustment codes have also back-end account. Like in accounting system, we simply select an accounting code and put some amounts in to table and system automatically drops amounts in to account reference priory defined.  
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Debra View Drop Down
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Debra Quote  Post ReplyReply Direct Link To This Post Posted: 02 Mar 2015 at 9:02am
Yes, there is the GL Account column on the right of the screen.
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