Physical Inventory Document

Excise Duty Management  •  Article  •  4/29/2023  •  2 min

It is possible to enter the reason code in the Physical Inventory Documents. This is required when you post an adjustment for an Excise Item and the reason code is set up as Required on inventory adjustments on the Excise Duty Setup page.

The Reason Code is visible in the Physical Inventory Order Header so that the warehouse employee is able to enter the Reason Code.

  1. Select the Search icon , enter Physical Inventory Orders, and then choose the related link.
    The Physical Inventory Orders page opens.
  2. Choose the Physical Inventory Order from the list.
    The Physical Inventory Order page opens.
  3. On the General FastTab, select the Reason Code.


You cannot post the Physical Inventory Order if the Reason Code on Inventory Adjustment is set as Required on the Excise Duty Setup page. A warning is shown when the Reason Code on Inventory Adjustment set as Warning.