Change or remove a vendor problem

You can change an open vendor problem. You can remove any vendor problem, whether it is open or closed.

To change or remove a vendor problem

1. Open the Vendor Service Request (SYCSLV) page.

   • Select Production Management > Production Transactions > Quality > Vendor Service Request.

     Or

   • Search for SYCSLV or Vendor Service Request in the Navigation box and then select Vendor Service Request.

   The Vendor Service Request (SYCSLV) page appears.

2. On the Toolbar, click Browse.

   The Browse For Vendor Service Request window appears.

3. Select the row that contains the required service request, and click Select. Or, double-click the row that contains the required service request.

   Click Cancel to exit from the Browse For Vendor Service Request window.

4. To change the problem:

   1. Make your changes.

   2. On the Toolbar, click Save to keep your changes.

5. To remove the problem:

   1. On the Toolbar, click Delete.

      A message, ‘Preparing to delete this information. Are you sure?’ appears.

   2. Click OK to continue.

      Click Cancel to retain the values.

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Postings for inventory adjustments

You can adjust your on-hand quantities in inventory Any item, whether finished goods, components, or raw material, that is available for use and is the property of the company or the property of another company given to your company for safekeeping. You issue inventory to specific job orders; an issued inventory item is removed from inventory and its costs become part of some work in process. to fulfill demand. A negative adjustment moves items from inventory; a positive adjustment adds items to it. This sample ledger shows how inventory adjustment transactions post for standard or weighted average costing.

1. A type of inventory cost accounting that bases costs on information from existing inventory items and purchase orders for those items.
2. A type of inventory cost accounting that bases costs on existing inventory plus total estimated values, divided by the total quantity in existing inventory plus the quantity moved to finished goods when the job order is complete.

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