Adjustment Causes

Adjustment Causes

In Dynamics AX/365FO you can remove items from the inventory by using the Inventory Adjustment (Profit/Loss) journal. By standard Mobile WMS you will use one specific journal to post the transaction. 


When you want to adjust something you might want to add a cause of the adjustment. By standard WMS you don't have this option, but with a little clever trick you can create multiple journals and attach a description that can segregate the transactions e.g. per number series. 

Navigate to Mobile WMS/Setup/Adjustment Cause.

If you want to have a separate journal per cause you need to create different journals first. Navigate to Inventory Management/Setup/Journal names/Inventory

Then simply create different causes and match these with the journal of your choice. 

On the mobile device you will during the registration workflow be asked about which adjustment cause to be used. 

See below image for example.