|
11.7.3 Reports: Inventory Adjustments
This section demonstrates how to generate an Inventory Adjustments report for the store. This report lists all inventory adjustments by product. This adjustment is performed when the quantity of a product on hand is manually modified:
| 1.
| From the Reports menu, select Inventory Reports.
|
| 2.
| Click the Inventory Adjustments link to open the Inventory Adjustments page.
|
| 3.
| Enter the start and end dates for the report, along with the following details:
|
Include in this report: Select either All SKUs or individual Selected SKUs by using the Add and Remove buttons.
|
|
Selected fulfillment center: Select at least one fulfillment center by using the Add button to add one from the list of Available fulfillment centers. Remove selected fulfillment centers by clicking Remove.
|
|
Selected inventory adjustment reasons: Select at least one inventory adjustment reason by using the Add button. Remove selected reasons by clicking Remove.
|
| 4.
| After the report criteria have been entered, click OK. This opens the Inventory Adjustments report content page, which displays the following information:
|
|
The report criteria used to generate the report.
|
|
The date and time the report was generated.
|
|
Adjustment Date The date the adjustment was made.
|
|
SKU Stock Keeping Unit code for the adjusted product.
|
|
Description Description of the adjusted product.
|
|
Fulfillment Center The fulfillment center for the adjusted product.
|
|
Qty Adjusted The number of products that were adjusted. If products were added this will be a positive figure, otherwise if products were removed it will be a negative figure.
|
|
Qty Units The unit of measure for the quantity of products adjusted.
|
|
Adjustment Description The reason for the adjustment.
|
|
Adjustment Comment Any additional comments about the adjustment.
|
| 5.
| To print the report, click Print.
|
|
