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Last Post 12/26/2016 11:53 AM by  Debbie McCullen
Adjustment Reports
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Debbie McCullen
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12/26/2016 10:56 AM

    Hello,

    Does anyone have an idea on how I can get a report that would list adjustments like: AJ, CA cost adjustments, CR customer returns, IS issues, IT issue transfers, RA purchasing receipt adjustments, RC inventory receipts, RJ rejected POs, RR requisition returns, and RT receipt transfers?

    Would this require several reports to be ran to get a tally? I am trying to create metrics that would determine inventory adjustments and the type. We have some "sloppy" transactions, such as received the wrong item, sending a requestor too many of an inventory item, and the like. We are slowly going to transition to ASN, but that wont happen until the Summer 2017.

     

    David Williams
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    12/26/2016 11:33 AM
    I'm pretty sure the IC220 report gives you all that.
    David Williams
    Debbie McCullen
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    12/26/2016 11:53 AM
    It is exactly what I was looking for. Thank you David.
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