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OC Enterprise
Review Inventory Adjustments
The Review Inventory Adjustment report will allow you to see all adjustments that have been made for the selected inventory.
| Header | Detail |
| Item Description | The item being reported on. |
| Counted? | The check box indicates if the item was on the count sheet or if the item was perpetually calculated. |
| Count | If the item is counted, this is the amount that was entered on the count sheet. |
| Unit Cost |
The unit cost that was calculated during the inventory period. Unit Cost = Value / Count |
| Value | This is the value of the inventory item. The value is calculated based on either FIFO, Last Cost, or Average Cost, which is controlled in the settings. |
| Adjustment | This will list all adjustments that were done for the item and when the adjustment was done. |
