Product Adjustment Report by Product

The Product Adjusted Report is a valuable tool that provides insights into the adjustments made to specific products within the system. This report allows you to track and analyze the number of times adjustments have been made on each product, based on the product codes provided.

Step 1: Input the necessary information

• Specify the product code or codes for which you want to track adjustments.

• Ensure accurate input of the specific product codes to generate precise results. (optional)

Step 2: Click the "Run Report" button

• Locate the "Run Report" button and click on it.

• This triggers the system to process and generate the report based on the provided criteria.

Step 3: Wait for the report to generate

• Depending on the volume of data and complexity of the report, it may take some time for the system to process and generate the report.

• Please be patient while the system completes this task.

Step 4: Review the report

• Once the report is generated, it will be displayed on the screen.

• Carefully review the report, focusing on the information about the number of adjustments made on each product based on the provided product codes.

Step 5: Save or export the report

• If needed, save or export the report for future reference or to share it with others within your organization.

• This ensures that you retain the data and can access it whenever necessary.

By following these steps, you can generate the Product Adjusted Report and leverage its insights to make informed decisions regarding product adjustments and inventory management.