Inventory Pre-Adjustment Report
This report shows all Physical Inventory records, the book quantity counted, the quantity on hand, the unit cost, the adjustment amount, and the account to adjust. A summary at the end of the report shows the number and percentage correct, incorrect, and not counted.
We recommend that the Physical Inventory Supervisor review this report before the Physical Inventory file is approved for posting, because it shows the financial impact of posting the Physical Inventory counts. The report automatically prints prior to posting the counts.
When accessing this report during posting, you cannot preview the report output.