IN Adjustment Edit Report window

InventoryCS > Inventory > Adjustment Tasks menu > IN Adjustment Edit Report window

The Adjustment Edit Report helps you verify the accuracy of your entries. This report shows every adjustment in the transaction file, which allows you to find errors and make corrections in the data before you post.

Sort By

The Sort By drop-down list box allows you to indicate how you want the data sorted on the report. The options are Tran Number, Stock Number, Location, or Description. The default option is Tran Number.

Report Type

You can select either Detailed or Summary as the Report Type. The default option is Detailed.

• Detailed: The Detailed report shows all the information for each individual transaction listed, including individual costs and document numbers.

• Summary: The Summary report shows only batch totals for additions and subtractions, their total quantities, and total cost.

Start and End Ranges: Stock Number, Transaction Number, Document, and Location (MLI Only)

The Start and End boxes allow you to define the range of items to include on the report. You can include a single item by entering the same value in both boxes. These default settings include all items that meet the remaining criteria set in the window. Type in the fields or use the Lookup to make your selections.

Print account impact summary

This check box is only available if Inventory is integrated to General Ledger. Select this check box if you want to print the GL Account Impact Summary Report after the Edit Report. The impact report shows you how unposted transactions will affect your ledger accounts after you post. The report only takes into account the transactions in this batch.