The Adjustment Report is designed to display any manual stock adjustments or stocktake variances processed against your inventory levels. The results detail the product, adjustment quantity and value, along with including the User and any comments recorded at the time of adjustment.
To use the Adjustment Report
- Navigate to Reports > Accounting Reports > Stock Adjustment Detail or Reports > Stock Reports > Adjustment Report
- Use the Filters as required

- Click Search

- The results display each adjustment line by line for each product
Tip: Click column headings to sort into ascending or descending order
- In the case of a Browser Stocktake the Sales Rep is the User that Authorised the stocktake not the user that created or submitted for authorisation.
- Click Export to Excel to export the report as required