To modify the Inventory Adjustments transaction
report:
In the Home window,
open the Report Centre. Select Inventory
& Services and then Inventory Adjustments.
Click Modify this report.
(Optional) Select the Template you want to use for the report.
Select the Fiscal Year you want to report on. If you select Previous Year, you can also select the Only entries posted after year end box to limit the report to previous year transactions that were recorded after the previous fiscal year end. Selecting this option automatically displays Corrections in the report.
Select how transaction
details should be sorted, by Date or by Transaction Number.
Enter the Start and Finish dates
or transaction numbers.
(Optional) Select
Project allocations to include columns for
projects and their allocations.
(Optional) Select
Additional Information to include additional
information stored with each transaction.