Download Instruments Inventory Tracking User Manual

To invoke the ‘Issue Stocks Summary’ screen, enter ‘IVSTXNRI’ in the field at the top right
corner of the Application Toolbar and then click the adjoining arrow button.
4.7
Adjust Inventory Balance
You can use the ‘Adjust Inventory Balance’ screen for any adjustments to be made after an
issue or receipt of inventory. These adjustments may be needed when returning certain items
from the vendor or when the bank’s departments return them to the main inventory control.
Stock adjustment for Banker’s Cheque, Demand Draft and Traveller’s Cheques are typically
used to rectify operational errors/ adjustments.
To invoke the ‘Adjust Inventory Balance’ screen, enter ‘IVDTXNAS’ in the field at the top right
corner of the Application Toolbar and then click the adjoining arrow button.
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