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.