Skip to main content

File Import – Adjustment

Written by Andrei Mogosanu

What is this import?

The Adjustment import removes stock from Access Delta WMS. It records a negative adjustment — reducing the quantity of a product at a specific location.

Use this import to correct stock levels when a physical count shows less stock than the system holds.

Package name: DeltaWMS IE Adjustment Import File format: CSV (header and detail lines in the same file)


Before you start

  • This import only supports negative adjustments (NEG) — it removes stock, it does not add it

  • Header and detail lines are in the same file

  • Some fields are conditional — they are mandatory only if that attribute is enabled on the product


Header line field specification

CSV Column

Field Name

Type

Max Characters

Required

Notes

1

"H"

A

1

M

Denotes header line

2

Adjustment Type

A

3

M

Must be "NEG"

3

Reference

AN

20

M

4

Account Code

AN

8

M

5

Site Code

AN

8

M


Negative adjustment line field specification

CSV Column

Field Name

Type

Max Characters

Required

Notes

1

"L"

A

1

M

Denotes detail line

2

Location

AN

13

M

3

Pallet

AN

30

M

Valid pallet reference, or "NONE" for unpalletised stock

4

Product Code

AN

50

M

5

Quantity

N

Conditional

Mandatory if product is controlled by items

6

Weight

N

Conditional

Mandatory if product is controlled by weight

7

Batch

AN

20

Conditional

Mandatory if Batch is enabled on the product

8

Stock Condition

AN

5

M

SND or DMG

9

Serial

AN

20

Conditional

Mandatory if Serial is enabled on the product

10

Serial2

AN

20

Conditional

Mandatory if Serial2 is enabled on the product

11

Batch2

AN

20

Conditional

Mandatory if Batch2 is enabled on the product

12

Product Variant

AN

30

Conditional

Mandatory if Product Variant is enabled on the product

13

Production Date

DT

Conditional

DD/MM/YYYY. Mandatory if Production Date is enabled

14

Packaging Date

DT

Conditional

DD/MM/YYYY. Mandatory if Packaging Date is enabled

15

Expiration Date

DT

Conditional

DD/MM/YYYY. Mandatory if Expiration Date is enabled

16

Sell By Date

DT

Conditional

DD/MM/YYYY. Mandatory if Sell By Date is enabled

17

Customer Order Ref

AN

30

Conditional

Mandatory if Customer Order Ref is enabled

18

Customs Reference

AN

30

Conditional

Mandatory if Customs Reference is enabled

19

Roll Length

N

Conditional

Mandatory if Roll Length is enabled

20

Product Colour

AN

20

Conditional

Mandatory if Product Colour is enabled

21

Product Size

AN

20

Conditional

Mandatory if Product Size is enabled

22

Bonded

AN

5

Conditional

True or False. Mandatory if Bonded is enabled

23

Number Range From

N

Conditional

Mandatory if Number Range is enabled

24

Number Range To

N

Conditional

Mandatory if Number Range is enabled

25

Rotation

AN

20

Conditional

Mandatory if Rotation is enabled

26

Country Of Origin

AN

3

Conditional

Mandatory if Country of Origin is enabled

27

Country Whence Consigned

AN

3

Conditional

Mandatory if Country Whence Consigned is enabled

28

Hold Reference

AN

10

Optional


Troubleshooting

If your import fails, check:

  • All five header fields are present (record type, adjustment type, reference, account code, site code)

  • Adjustment Type (Column 2) is set to "NEG"

  • Location, Pallet, Product Code, and Stock Condition are present on each detail line

  • Quantity or Weight is included — whichever applies to how the product is controlled

  • Any conditional fields (Batch, Serial, Product Variant, etc.) are included if those attributes are enabled on the product in the system

  • Pallet is set to "NONE" if the stock is unpalletised

Did this answer your question?