BranchId | Branch | Lookup → Branch | Yes | The branch whose stock is corrected. Required, filtered to the partner account's branches, must belong to that account, and not editable after the first save. |
ClaimBatchId | Claim Batch | Lookup → ClaimBatch | | The claim batch an adjustment was created from. Not filled by the standard claim settlement, which creates adjustments per claim only. |
ClaimId | Claim | Lookup → Claim | | The claim whose settlement created this adjustment. Its lines carry the type Part to Part, which no standard inventory ledger setting covers, so they post nothing until their Adjustment Type is changed. |
ClaimReconciliationId | Claim Reconciliation | Lookup → ClaimReconciliation | | A claim reconciliation reference shown on the Details tab. No standard process fills or reads it. |
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created Date | DateAndTime | | |
CycleCountId | Cycle Count | Lookup → CycleCount | | The cycle count this adjustment was released from. Partner account and branch are copied from the count. |
DocumentDate | Document Date | Date | | Filled with the current date and time when left empty, and not editable after the first save. Ledger entries posted from the adjustment are dated with the posting moment, not with this date. |
ExternalId | External | Text, unique | | |
Id | Id | Guid | Yes | |
InterfaceJobQueueId | Job Queue | Lookup → InterfaceQueue | | Not written or read by any standard process; posting runs immediately through Post Inventory. |
IsInJobQueue | In Job Queue | Boolean | | Not written or read by any standard process; posting runs immediately through Post Inventory. |
IsInventoryPosted | Inventory Posted | Boolean | | Never set by posting and protected against user edits, so it stays empty on posted adjustments. The seeded Pending Adjustments and Posted Adjustments views filter on it and therefore do not reflect posting; use the lines' Inventory Ledger references or Status. |
ModifiedById | Modified By | Lookup → UserAccount | Yes | |
Name | Document Number | Text | | The adjustment's number, assigned from the IA document-name series when the record is created. |
OwnerId | Owner | Lookup → UserAccount | Yes | |
PartnerAccountId | Partner Account | Lookup → Account | Yes | The company whose stock is corrected. Required, limited to partner accounts, and not editable after the first save. |
PerformInventoryPosting | Perform Inventory Posting | Calculated (calculated) | | Calculated: true when the adjustment has lines and every line has an Inventory Ledger reference. The record page hides the Post Inventory button while it is true. |
PriceAsOnDate | Price As On Date | Date | | The date used to pick price-list rules. Changing it re-prices every line that has a matching rule, replacing unit costs typed by hand. |
PriceListId | Price List | Lookup → PriceList | | The price list whose rules supply line unit costs. Filled with the default purchase price list when left empty. Changing it does not re-price existing lines. |
RecordTypeId | Record Type | Guid, hidden | | |
ResourceId | Executive | Lookup → Resource | | The executive responsible for the adjustment. Optional; shown in the record header and the list. |
Status | Status | PickList | | Draft by default. The business rule Set Adjustment Status To Confirmed sets it to Adjusted when the adjustment is saved and every line has an Inventory Ledger reference. Posting itself does not read it, and it can be changed by hand on the Details tab. Values: Draft, Adjusted. |
TotalQuantity | TotalQuantity | Calculated (calculated) | | Calculated sum of the lines' Quantity, signs included. |
UIProps | UI Props | Text | | |
UpdatedDateTime | Modified Date | DateAndTime | | |
