Overview

In the Adjustment Report, you can view data on all adjustments to items that occurred in a specific time period. 

Instructions

• To access, select Reporting--->Adjustment Report in the left navigation menu.
• You can customize which columns you would like displayed in the report by selecting the Set Columns drop-down field and then selecting the checkbox next to each column you would like to include. 
• The columns in the Adjustment Report include:
  • adjusted item’s ID
  • Date of the adjustment
  • Store the adjustment took place in
  • Employee who performed the adjustment,
  • Total Cost of the adjusted item
  • Delta = (Qty on hand before adjustment made- Adjusted Qty)
• You can filter items by Vendor and Employee in their respective drop-down menus.
  

• You can filter by date by selecting one of the options in the date range drop down menu. The default will say Today.
• Search for adjustment data on a particular item by inputting its title or code in the search box.
• Sort by individual columns by clicking on the triangle to the right of the column you want to sort.
• Export the Adjustment Report by clicking the Export button and then clicking on the download to open it.
  

Please note that Inventory Adjustments Report data older than one year is archived and will not be available for viewing and exporting. Please export and store your reports in timely manner.