Adjustment Detail Report |
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This report is accessed through the menus P.O.S. / Inventory Reports / Adjustment Details.
This report shows "raw" Adjustment record information. While it was intended as more of an auditing tool, it can also be useful for getting a list of all Purchases or Loss adjustments, for instance. You can then Print the report or use Export List to save it to a CSV file. Whenever you have finished generating reports of a particular type, just Close the dialog.
The report has some common settings as you see throughout Campground Master:
Find by Date -- You can select any start and end date for the report, or uncheck the option to show all dates.
Filter by Inventory Item -- You can enter a search term or scan an item into the text box to only show adjustments with items matching that code, or with the "scan cost" field containing the text entered.
Filter entries according to ... Adjustment Filtering -- You can further customize the report for the Types or Reasons of adjustment, or even the Operator who entered it, as well as ranges of adjustment values, etc. Inside this filter, you can also set up Purchase Order or Inventory Item filtering.
There's also an option to "Save filter" for next time, which can be checked when you set up a filter that you want to use as the default. If this is checked when you close the report, then the filter will be saved and re-used the next time you run the report (and "Use filtering" will be checked automatically.) If you make changes to the filter but this box isn't checked upon exit, then the changes won't be saved but the previous filter will still be loaded (but will no longer be used automatically -- just check "Use filtering" again to re-activate it next time).
Show Item: Codes / Descriptions -- Select whether you show the Item Code or Item Descriptions, or both, in the first column. If neither is selected, it will use the Description.
Further Topics:
Entering Inventory Adjustments