Distribution Entry

Window Details
	Navigation
	Overview
	Fields

Related Topics
	Transaction Entry

Navigation

Select Inventory Management Main menu > Transaction Entry. In the Transaction Entry window, select Adjustments as the Transaction Type and enter an entry number in the Entry Number field. Click the Lines tab and select a line item with a serial, lot, FIFO, or LIFO number associated with it. If the Distribution Entry window does not appear, click the Serial/Lot Number Distribution button.

This option is available only for adjustment entries.

Overview

Use the Distribution Entry window to specify the lot, serial, FIFO, or LIFO cost method for the line item being adjusted due to data entry error, spoilage, vendor return, sales return, and cost adjustment.

Fields

Serial Number / Lot Number / FIFO Date / LIFO Date	Distribute
Receipt No.	Distribution Balance
Available