Historical Qty Adjustment Report

This report lists all the inventory quantity adjustments for the selected date range.

To generate a Historical Qty Adjustment Report

1. Select Reports from the Inventory menu. The Report List appears with the Inventory tab selected.

2. Select Historical Qty Adjustment Report and click Launch. The Report Option screen appears.

3. Select the starting and ending dates for the report’s date range.

4. Select one of the following methods for organizing items on the report:

5. To include individual items, make sure the Show All Details check box is selected. For group or category totals only, clear the check box.

6. Click OK. The Report Window appears.

7. Print the report and close the Report Window.