Inventory Price Adjustments Report

Purpose

The Inventory Price Adjustments report shows a detailed list, by storeroom, of all the inventory items where the unit cost, unit shipping cost, or unit tax cost were changed directly from the Inventory module > Item > Price & Warranty > Edit Item Price section. Use this report to:

· Identify any item where prices were changed.

Provides

Item number and description, old and new unit price, old and new shipping cost, old and new tax cost, quantity affected, price variance, adjustment reason, adjustment date, and adjustment by.

When to Run

Weekly, if not daily.

Running the Report

Steps to view a report

Click the Reports tab.

The Standard window opens.

In the Inventory section, click Inventory Price Adjustments Report.
In the new window, select or enter the appropriate parameters.

Required parameters are indicated by an *.

Click on the View Report button.
Page through the document using the controls in the upper left.
Search by a keyword using the Find/Next box at the top of the screen.
To update the information on the page, click the Refresh button at the top right of the screen.

Printing the Report

Steps to print a report

Click to schedule the report. For more information, refer to Scheduled Reports > Creating Scheduled Report.
Click to print the report in a PDF format.
Click to print the report.

Exporting the Report

Steps to export a report to another program

Click the Export button.
Select the appropriate format.

This will generate a File dialogue box specific to your computer.