Printing Inventory Adjustments Report

Once you have entered all of the required information needed to generate an Inventory Adjustments Report, command options will appear allowing you to print or choose from a set of other print options.

The following displays on the report:

• The cost adjustment type name
• Item – The item code
• Item Name – The item name
• Date – The date the adjustment was entered
• Time – The time the adjustment was made
• User – The user ID of the person who did the adjustment
• Lot – The lot or transaction number for the adjustment
• Description – The description as noted in the Inventory Adjustment description field
• Pounds – The quantity of the adjustment. Positive values are additions to inventory, negative values are reductions to inventory.
• Value – The total dollar value of the adjustment. Positive values are additions to inventory, negative values are reductions to the inventory.

For more information on the Inventory Adjustments Report see Inventory Adjustments Report.

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