Printing inventory adjustment reports

Use this procedure to print Inventory Adjustment reports.
Note:  Users must have the Issues - Inventory Adjustments Report role assigned to them in User Management in order to access and search for inventory adjustment reports.
  1. Access Issues on the Receiving and Delivery menu.
  2. Select Reports > Inventory Adjustment.

    The Search for Inventory Adjustments Report page is displayed.

  3. Specify this information:
    Document ID

    Specify the document ID assigned by the system when the adjustment is interfaced to Procurement.

    Inventory Company

    Select the inventory company you want to print the report.

    Inventory Location

    Select the inventory location for which you want to print the report.

    User ID

    Specify the user ID associated with the issues that you want to report on.

    Status

    Select the status of the Inventory Adjustment you want to report on.

    Sync Time

    Specify a date and time range to find adjustments within the range.

  4. Click Search.

    The Select Inventory Adjustments for Report page is displayed for single search result. Otherwise, click View Detail in the row of the Inventory Adjustment you want to report on.

  5. Click Print Ticket to print the Inventory Adjustment Report for the selected Inventory Adjustment.

    The Inventory Adjustment Ticket page is displayed.

    Select from these options:
    • Print Ticket - Click to generate the ticket and print.
    • Cancel - Click to return to the Search for Inventory Adjustments Report page.
    • Back - Click to return to the Inventory Adjustments Report page.
  6. Click Print to print the Inventory Adjustment ticket.