Using Inventory Adjustments Report

1. Enter the range of dates for the report, or accept the system defaults – today's date.

2. A Select An Option window will appear with the following options:

• EXIT – Select EXIT to return to the main menu.
• ALL ADJUSTMENT TYPES – Select ALL ADJUSTMENT TYPES to select all adjustment types to be included in the report.
• NONE – Select NONE to include inventory adjustments to "None" done in Inventory Transfers.
• A list of all cost adjustment types defined in the system.

Scroll to the cost adjustment type(s) that you want the report printed by and press Enter to select, or select ALL ADJUSTMENT TYPES or NONE.

Note: All inventory adjustments currently in the system for the date range entered will be included on the report. The length of time inventory adjustments are maintained in the system is determined by the Inventory Transactions field in Retention Options.

Use the Available Actions link below for more information.

Security Required : Inventory - Inventory Reports