Inventory_Adjustment_Register

Inventory Adjustment Register

Use this report to review and document inventory quantity and value adjustments. The Inventory Adjustment Register provides a record of adjustment activity, helping users verify inventory corrections, research discrepancies, support financial reconciliation, and maintain an audit trail of inventory changes. This report is commonly used after physical inventory counts, inventory corrections, and inventory control reviews.

Example
After completing a physical inventory count, several adjustments are entered:

PVC Pipe: Quantity adjusted from 150 to 145
Water Meters: Quantity adjusted from 75 to 77
Brass Fittings: Quantity adjusted from 200 to 198

The Inventory Adjustment Register provides a detailed record of these changes, including adjustment amounts, dates, and reasons.

 

Do this...

1. Open Connect Materials Management > Reports > Inventory Adjustment Register.

2. Select a report title.

3. Set up the Report Dates. All of the transactions that have a transaction date that occurs within the report date range will be included.

4. Click Print (CTRL+P) or Preview (CTRL+Q).

The report prints.

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