Cost adjustment history report shows all cost adjustment transactions that were applied on your inventory items.
How To Generate The Cost Adjustment History Report
- Click on “Reports”.
- Click on “More”.
- Click on “Cost Adjustment History”.
How To Get The Most Out of The Cost Adjustment History Report
- Click on the date to select the date of the report.
- You can select the type of data showing on a report by using a filter. Select the needed criteria by clicking on the “Filter” button, then click “Apply”.
- You can export the report by clicking on the “Export” button.
For instance, to preview all cost adjustment operations applied on the item “tomato” in a given branch: filter by both branch and item “tomato”.
How To Understand The Report
Name: Inventory Item Name.
SKU: Inventory Item SKU.
Barcode: Item Barcode Number.
Storage Unit: Item Storage Unit.
Branch: Branch Name Where Item Cost Was Adjusted.
Reference: Transaction Reference.
Original Cost Per Unit: Item’s Unit Cost Before The Cost Adjustment.
New Cost Per Unit: Item’s Unit Cost After The Cost Adjustment.
Created By: User Who Created The Transaction.
Submitted By: User Who Submitted The Transaction.
Submitted At: Time and Date of Submission.