Material: Adjustment quantity, invoiced quantity, issued quantity, return quantity, or received quantity (purchase and transfer).
Service: Received hours or invoiced hours.
Tool: Adjustment quantity, invoiced quantity, issued quantity, return quantity, or received quantity (purchase and transfer).
Adjusting an Item: If you have selected Quantity Adjustment as the adjustment type, enter the quantity by which to change the inventory.
Issuing an Item: Enter the quantity issued.
Entering a Physical Count Adjustment Transaction: APM automatically enters the quantity when the transaction is posted.
