Running the Inventory Pre-Adjustment Report

Open the Inventory Pre-Adjustment Report.

Specify this information:

Sort by Product Code

Select this check box to sort the report by product code.

Display Report Header

Select this check box to print report headers on the output.

Warehouse

Select the warehouse to include on the report.

Select By Cost/Qty/Both

Select the type of variance record to include on the report:

C: Cost Variance
Q: Quantity Variance
B: Both

Quantity Variance Percentage

Specify the percentage of variance between the book and the actual counts to use as the cut off point. Tags/sheets below this percentage do not print.

Cost Variance

Specify the domestic currency amount of variance between the book and the actual counts to use as the cutoff point. Tags/sheets below this amount do not print.

Product Code

Specify the product code of the physical inventory to print.

Planner Code

Specify the planner code for the physical inventory records that are selected to print.

Click Preview to view the output before printing.

Click Print to run the report and view the output.