Cycle Count Entries and Adjustments Report
Use the Cycle Count Entries and Adjustments Report to monitor inventory accuracy. The report shows counts and adjustments for the items and calculates the monetary value of the adjustments to inventory value.
You can use the report as an accounting tool to review adjustments to inventory value. You can also use the report to determine if the count inaccuracy is from shrinkage or overages by reviewing the positive and negative adjustment value.
Report Submission
Use the ABC and Counting Reports or Submit Requests window and enter Cycle count entries and adjustments report in the Name field to submit the report.
Report Parameters
Cycle Count Name
Select a cycle count name. The report shows cycle count items included in this cycle count. See: Defining and Maintaining a Cycle Count.
Subinventory
Select a subinventory to restrict the report to a single subinventory.
Start/End Date
Enter a beginning and/or ending transaction date to restrict the report to a range of cycle count transaction dates.
Display Serial Numbers
Select Yes or No to indicate whether the report will include serial numbers for the items listed.
See Also
Submitting a Request
