Page Comparison

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1. From the Toolbar, click GRN for Commodity Management.
2. From the Commodity menu, select Commodity Positions.
3. From the Commodity Positions menu, select Position Adjustments.Image Added
4. In the Location Code box, click Lookup or type * and press Enter, and then select the accounting location, or type the accounting location.
5. In the Commodity Code box, click Lookup or type * and press Enter, and then select the commodity you want to adjust, or type the commodity you want to adjust.
6. In the Position Date box, the default current position date displays, and can be changed if necessary.
7. Click OK.Image Added
8. In the Total Stock Tons Increase box, the selected positions day's inbound shipments will display. The Total Stock boxes default the number of units of measure from the selected position day's shipments in the Increase and Decrease fields from the daily position record.
9. In the Total Stock Tons Decrease box, outbound shipments display. The Total Stock boxes default the number of units of measure from the selected position day's shipments in the Increase and Decrease fields from the daily position record.
10. Click Next.Image Added
11. In the Adjustment Increase or Decrease boxes, type a positive number in the Increase box or a negative number in the Decrease box. If a percentage has been setup in commodity code setup an adjustment amount will be calculated.
12. Click OK.Image Added
13. In the Control Number box, press Del to use the next ticket number.
14. Click OK.
15. Click OK.
16. The description of the first box that displays is controlled by the user. This is an informational box only. You can enter any 12 characters or numbers.
17. In the Origin Location box, click Lookup or type * and press Enter, and then select the origin location you want to adjust, or type the origin location you want to adjust.
18. In the Destination Loc box, click Lookup or type * and press Enter, and then select the destination location you want to adjust, or type the destination location you want to adjust.Image Added
19. In hte Bill/Lading # box, Origin Location and Delivered box enter information or leave blank. Click OK.Image Added
20. At the Is This Correct? box, click Yes.Image Added

Learn more about Commodity Positions feature: