The Inventory Adjustment report keeps track of changes in your inventory in terms of QTY. This includes the date, before quantity, after quantity, amount change, unit, cost price, and note. By default, this report displays negative adjustments only. Below we will review how to use this report and how to enable positive adjustments to display in it:
How to use the Adjustment Report
1. Log in to SalesVu.com
2. Click on 'Inventory'
3. Click on 'Adjustments'
4. Customize the top filters:
- Select location (if applies)
- Select the date range
- Select Categories
1) Note: To download the report, click on the icon at the top right above the 'v' dropdown.
2) Note: To change the precision of quantity values displayed in the report, click on 'Settings' > click on the drop-down arrow next to the 'Inventory Quantity Up To' setting. Options such as '2 decimal' and '3 decimal' etc. control the number of decimal places used for displaying quantities
How to enable positive adjustments to display in the Adjustment Report
By default, the adjustment report will only display negative adjustments on your inventory. To include positive adjustments as well, follow the steps below:
1. Log in to SalesVu.com
2. Click on 'Inventory'
3. Under the 'View/Adjust' tab, click on the 'v' dropdown next to 'Save All'
4. Click on 'Settings'
5. Enable the setting 'Make an entry in Adjustment Report on increase in inventory'
6. Click on 'Save'