AM Enterprise 2020

Inventory adjustments are changes in inventory item quantities and costs that are not attributable to sales or purchases. The Inventory Adjustment Report provides information on the details of inventory and cost adjustments recorded in AccountMate. These pieces of information include the warehouse and bin, item numbers and descriptions, adjustment dates and remarks, units of measurement, adjustment quantities, unit costs, and adjustment values. This report is useful for monitoring the inventory and cost adjustments made during a specific period and for verifying the authenticity of the adjustment transactions that affect the inventory quantities, costs and balances.

You have options to show in the report the inventory items’ serial numbers, lot numbers, and kit numbers, if any. You can select to generate the report to show only inventory adjustments, only adjustments from receipt of inventory transfers, only adjustments from cost method change, or show all adjustment types.

If you generate this report from the Sales Order, Accounts Receivable or Purchase Order module, you can filter the report to show only the inventory adjustments recorded specifically in each of those modules or opt to show inventory adjustment recorded through all modules. If you generate this report from the Inventory Control module, you can filter the report to show the inventory adjustments recorded in the Inventory Control module only, in the Accounts Receivable/Sales Order module only, in the Purchase Order module only, or in all modules.