Overview
The Inventory Adjustment Report is used to view and track inventory adjustment records. It provides details of adjustments made to inventory for a selected date range and warehouse.
Inventory Adjustment Filters
The report can be filtered using the following options:
- Date Range – Select a predefined date range for the report.
- From Date – Specify the starting date of the reporting period.
- To Date – Specify the ending date of the reporting period.
- Warehouse – Select a specific warehouse or choose All to include adjustments from all warehouses.
Click the Search button to generate the report based on the selected filters.
Inventory Adjustment Details
The report displays the following information:
- S.No – Serial number of the inventory adjustment.
- Inventory Adjustment No – Reference number of the inventory adjustment.
- Date – Date on which the inventory adjustment was recorded.
- Warehouse – Warehouse associated with the inventory adjustment.
- Description – Description or remarks related to the inventory adjustment.
Search
Use the Search field to quickly locate a specific inventory adjustment record using relevant adjustment information.
Export and Print Options
The Inventory Adjustment Report provides options to generate or export the report:
- Copy – Copy the displayed report data.
- CSV – Export the report in CSV format.
- Excel – Export the report to Excel format.
- PDF – Export the report to PDF format.
- Print – Print the Inventory Adjustment Report.