Product Adjustment Report by Adj ID

The report contains detailed information about each adjustment, including the adjustment number, product details, unit of measure, cost adjustments, quantity adjustments, weight adjustments, total cost adjustments, adjustment dates, and any additional remarks associated with the adjustment. The data presented in this report serves as a valuable reference for assessing inventory management, analyzing trends, and making informed decisions regarding stock levels, pricing strategies, and overall business operations.

Step 1: Input the necessary information

• Specify the product code or codes for which you want to track adjustments.

• Ensure accurate input of the specific product codes to generate precise results. (optional)

Step 2: Click the "Run Report" button

• Locate the "Run Report" button and click on it.

• This triggers the system to process and generate the report based on the provided criteria.

Step 3: Wait for the report to generate

• Depending on the volume of data and complexity of the report, it may take some time for the system to process and generate the report.

• Please be patient while the system completes this task.

Step 4: Review the report

• Once the report is generated, it will be displayed on the screen.

• Carefully review the report, focusing on the information about the number of adjustments made on each product based on the provided product codes.

Step 5: Save or export the report

• If needed, save or export the report for future reference or to share it with others within your organization.

• This ensures that you retain the data and can access it whenever necessary.