I had made physical inventory adjustments on items because the warehouse receipt did not match the original packing list. Now I cannot allocate these items, what happened to the adjusted inventory?

This inventory is flagged as Quantity Review Pending (QRP). QRP is a safety process which requires all quantity changes to be approved before the inventory can be allocated.

(You are able to see the ‘flag’ in inventory adjustments if you look up the products)

To approve the changes:

1. Inventory Menu
2. Quantity Review Pending
3. Select the inventory
4. Approve it

Note: QRP is optional so it may not apply to your VISCO.