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Inventory Adjustments Report

The Inventory Adjustments Report provides a report for any or all types of inventory adjustments made in a given date range based on the inventory type cost adjustment used for the inventory adjustment. It can be run as part of the Close End of Day (EOD) process; the EOD report will display inventory adjustments since the last time EOD was run.

The report also includes item transferred to none in Transfers.

Refer to Inventory Adjustments for a summary of inventory adjustments and field definitions.

Available Actions:

Using

Printing

Inventory Adjustments Report Fields

From Date	The start date for the report.
To Date	The end date for the report.
Type	Select one, several, or all cost adjustment type(s).

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