Positive Adjustment

The Positive Adjustment FastTab displays all positive inventory adjustment transactions that match the Mass Balance Analysis filters and fall within the selected analysis period. The FastTab provides visibility into inventory increases resulting from positive adjustments and contributes to the Total Available calculation used in the Mass Balance Analysis. Each positive adjustment entry is displayed as a separate row without compression or grouping.

Field	Description
Item No.	Specifies the item number associated with the positive adjustment transaction.
Description	Specifies the description of the item.
Variant Code	Specifies the variant code associated with the item.
Lot No.	Specifies the lot number associated with the positive adjustment transaction.
Lot Attribute Value 1	Specifies the first lot attribute value assigned to the lot.
Lot Attribute Value 2	Specifies the second lot attribute value assigned to the lot.
Lot Attribute Value 3	Specifies the third lot attribute value assigned to the lot.
Location Code	Specifies the location where the positive adjustment was posted.
Doc No.	Specifies the document number associated with the positive adjustment transaction.
Reason Code	Specifies the reason code assigned to the positive adjustment transaction.
Posting Date	Specifies the date on which the positive adjustment was posted.
Positive Adjustment Weight Qty	Specifies the quantity added to inventory through the positive adjustment transaction.
Weight Correction	Specifies that this line originates from an item weight ledger correction entry that is not linked to an item ledger entry.

For CAW items, the Weight Correction checkbox is considered during the Mass Balance calculation. Positive Weight Correction IWLEs are included in Positive Adjustment. The Calculated End Balance and Reconciliation results reflect the corresponding Weight Correction values.