Inventory Adjustment Report
The Inventory Adjustment
report provides information about the adjustments you make to on-hand quantities of items and buckets, including the amount of the adjustment, and the reason for the adjustment.
Procedure
To generate the Inventory Adjustment
report:
On the
Report
menu, clickInventory Adjustment
.To define a range of dates for the report period, click the button beside the
Period
fields to open the pop-up calendar. Click a date in the calendar and clickOK
. Alternatively, type a date into each field.To specify an inventory bucket type, click the
Inv. Bucket
drop-down list and select a bucket.Do one or more of the following:
To define a range of items, click the
PLU
fields and type a PLU number into the fields
To select the category to which the items belong, click the
Category
drop-down list and select a category from the list
To select the department group to which the items belong, click
Group
and select a department group from the list
To select the department to which the items belong, click
Department
and select a department from the list
The
Userflag 1-6
fields define the user flag option that is assigned to the items that you want included in the report. Click a list and select a user flag option
To specify the supplier of the items, click
Vendor
and select a supplier from the list
To specify specific adjustment types, click the
Adjustment Transaction
Type
and select an adjustment type from the list.
To clear the information and make new selections, click
Reset Criteria
.Click
Generate Report
.