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.). Once the report criteria have been selected, click Run to produce the report.
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.
