Report Current Inventory Adjustments
(Inventory Adjustments)
Access
This report creates a hard copy audit trail of all inventory adjustments that occur since the last End-of-Day process. The report prints automatically during the End-of-Day process. In addition, you can print this report on demand at any time. All adjustments are grouped together by type (transfers, quantity adjustments, move to As Is, etc.).
The output of this report may be affected by Regional Processing restrictions.
The run-time options for this report are:
Inventory TypeSelect the type of inventory to be reported on. The default for this field is All Inventory, which indicates that all inventory products will be reported on. Select Retail Inventory to report on "regular" inventory products that may be sold on sales orders. Select Parts Inventory to report on parts inventory products that may be sold on service orders.
Send Output toThe output destination of the report displays. To change the output destination, click on the Actions button and select Output Settings.
Export PathIf you select either the Personal Report Viewer (PRV), Excel Export, or ASCII Export, this field displays the pre-set computer drive and folder location to which the system exports the report data. You cannot edit the export path using this process.
Once the run-time options have been selected, choose Run to produce the report.