Inventory Adjustment Report

Inventory>Reports>Inventory Adjustment Report

This Report prints on 8.5 by 14 Paper (Legal).

This report prints a list of any changes that have been made to your inventory.

Stores
Tag the appropriate store or stores for printing. There is an option to tag all stores.

Date Range
Enter the desired beginning and ending dates in the field that is provided.

Supplier

F8 to add a supplier from the Supplier file.

Adjustment Type

A dropdown menu where an adjustment type can be chosen.  The available types are All Types, Scrap, Shortage, Sample, Transfer, Replacement, Cost, Consolidate and UD Type.

Sort By
This option allows you to sort your print job by Adjustment date, Product Code, or Adjustment Type. Choose the desired method of sorting by clicking next to the appropriate field.

Options
Choose the print options for the report:

• Print by Store: Choosing this option will allow you to print your report with a page break between stores.
• Print Summary: Choosing this option will print a summary of adjustments for the specified time period. The summary will appear at the end of the report.
• Include Transfers: Clicking on this option will print all the transfer adjustments in your report.
• Use Greenbar Printout: This option will print highlighted sections on every other line of the report for easier reading.

 

Output to File
Select to create an ASCII text file for use in other applications.

 

Click here to see the fields in the .csv file.