The Inventory Adjustments report will generate results for all adjustment reasons by default.
Inventory adjustment reason codes are created and managed from the Inventory section of the System Options screen (Admin > Definitions/Setup > Global > System Options). Click the Manage Adjustment Reason Codes button to access the Adjustment Reasons screen where you can add, edit, and delete codes. You can specify whether a code is an addition to or a subtraction from inventory.
You can select multiple adjustment reasons (the Adjustment Reason field is multi-select). To select multiple items, click on an item in the drop-down list to add it to the selection box. To remove an item, click the X beside the entry.
Report Criteria
You can specify the following criteria for running the report:
•Export to the screen or to a PDF file.
•Run the report for Schools or School Groups
•Filter by School/School Groups.
•Specify a date range.
•Select one or more Adjustment Reasons.
•Specify a Sort By option (Stock Number, Stock Description, or Adjustment Reason).
•Specify a Method (Detailed, School Summary, or Grand Summary)