The Adjustments List provides a detailed overview of all inventory adjustments made within the system. This list helps you track and manage stock adjustments across different locations, ensuring accurate and up-to-date inventory records.

Accessing the Adjustments List:

1. Navigate to Items and Services > Adjustments > Adjustment List.
2. The Adjustment List page will display all recorded adjustments.

Filters:

• Reference: Input a specific reference number to find a particular adjustment.
• Date: Select a date range to view adjustments made within that period.
• Location: Filter adjustments by specific locations or view all locations.
• Custom Disposal: Choose from different sources to narrow down adjustments.

List View:

• Reference: Unique identifier for each adjustment entry.
• Location: Indicates where the adjustment was made.
• Date: The date on which the adjustment was processed.
• Total Cost: The total value of the adjustment, reflecting changes in inventory value.

This list allows you to monitor all your adjustments in one place, ensuring all entries are accurate and easy to audit. You can also click on any entry to view detailed information about that particular adjustment.