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Standard Reason for Inventory Adjustment

edited Jun 2, 2025 2:46PM in Ask A Guru 5 comments

Hi Guru's,

I last saw a standard procedure for Inventory Adjustment Reasons with a connection to the GL account.

This was in the ERP Core bundle with field id: custbody_atlas_inv_adj_reason 

We do not have this bundle installed (like i understood its a SuiteSucces Financial First bundle).

Is there a way to use this features? We do have Financial First PRM but installed with bundles but we can not update them because they are inactivated

I hope someone can tell me what to do to use this feature (besides creating a own solution).

Thanks in advanced.

Regards Toanne

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