Physical Inventory Adjustments Report
Use the Physical Inventory Adjustments Report to view physical inventory adjustments created by your count entries. You use adjustments reports to verify tag quantities and/or dollar impact of the physical inventory. The adjustments are reported between the snapshot quantity and the count quantity. Use this report as a tool when approving adjustments in the Physical Inventory Adjustments window if the physical inventory you selected requires approvals.
You can also run the Physical Inventory Adjustments Report as a historical document after the adjustment process has completed. The report totals identify monetary adjustments to the value of inventory for the physical inventory name.
Report Submission
Use the ABC and Counting Reports window and enter Physical inventory adjustments report in the Name field to submit the report.
Report Parameters
Display and Break on Subinventory
Choose one of the following options:
| No
| Do not sort on subinventory.
|
| Yes
| Sort the report first by subinventory then by the option you choose in the Adjustment Value Sort Option field.
|
Adjustment Value Sort Option
Choose one of the following adjustment value sort options:
| Descending
| Sort the report by descending adjustment value.
|
| Ascending
| Sort the report by ascending adjustment value.
|
Note: If you choose No in the Display and Break on Subinventory option, the report sorts by the value you choose for this option.
Physical Inventory
Enter a physical inventory name. The report shows physical inventory adjustments associated with this physical inventory. See: Defining a Physical Inventory.
See Also
Submitting a Request
