Adjustment Report



In the Adjustment Report, you can view data on all adjustments to items that occurred in a specific time period. 



  • To access, select Reporting--->Adjustment Report in the left navigation menu.
  • You can customize which columns you would like displayed in the report by selecting the Set Columns drop-down field and then selecting the checkbox next to each column you would like to include. 
  • The columns in the Adjustment Report include:
    • adjusted item’s ID
    • Date of the adjustment
    • Store the adjustment took place in
    • Employee who performed the adjustment,
    • Total Cost of the adjusted item
    • Delta = (Qty on hand before adjustment made- Adjusted Qty)
  • You can filter items by Vendor and Employee in their respective drop-down menus.
  • You can filter by date by selecting one of the options in the date range drop down menu. The default will say Today.
  • Search for adjustment data on a particular item by inputting its title or code in the search box.
  • Sort by individual columns by clicking on the triangle to the right of the column you want to sort.
  • Export the Adjustment Report by clicking the Export button and then clicking on the download to open it.
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