Step by step
- Open Adjustments > Stock Adjustment Report.
- Press Filter Options and choose Business (for a user who sees every shop), Type, Reason Type, From Date and To Date. Press Filter.
- The boxes at the top show Total Normal, Total Abnormal, Total Stock Adjustment and Total Amount Recovered.
- The Shrinkage by reason table shows for each reason the Vouchers, Adjusted Value, Recovered and Net Loss (adjusted value minus recovered).
- The list shows Date, Voucher No, Business, Created By, Type, Reason Type, Reason, Net Total Amount and Recovered Amount, with totals. Click a Voucher No to open the adjustment.
- Print prints the report with the chosen filters; Excel and Pdf export the list.
Good to know
- Print needs both From Date and To Date.
- Not set is for adjustments saved without a Reason Type, such as older ones.
- A search in the search box looks through all dates, not only the dates of the filter.
- Only a user with the permission for the stock adjustment report can open it.