Overview - User provides details and generates an inventory adjustment report. User specifies the report by the venue, store, group, or warehouse then provides details such as department and vendor, and enters SKU numbers between which to report items in the to and from boxes. The user then can generate the report or download the CSV file. The generated report will provide the venue name, store/warehouse, department, the SKUs, and the description, category, subcategory, supplier, quantity adjustment, unit cost, and cost value of each item. This report displays which inventory and the quantity of inventory that has adjusted during a designated period of time.
Details
Access - Access to this function at an enterprise level is limited by default to the System Administrator and Financial users only. Accounting, store managers, warehouse general managers as well as zone managers and human resource managers may view inventory adjustment report at Venues or Store assigned to them.