We’re excited to announce that the latest information is now available on our new site, the
Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!">
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!

">

We’re excited to announce that the latest information is now available on our new site, the
Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!">
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!

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Report Name

#Stock Adjustment Detail#

Report Location

Inventory\Register

Report Type

Register

Report Description

This report will show the Details of physical stock audit adjustment entries passed during the process of Stock audit plan update.

Report Objective

The objective of this report is to view details of adjustment qty and book qty on stock audit adjustment.

Target Audience

Warehouse Manager, Operation Manager, Purchase Manager

Selections

Name

Selection type

Objective

From Date :

Single

Report to be shown based on transaction happened for the period starts from this date

To Date :

Single

Report to be shown based on transaction happened for the period ends this date

Division:

Single

User can select particular Division by this option. if there is no such need then it should be kept as 'ALL'

Section (for selected Division):

Single

User can select particular Section or Section based on selected Division from this option. if there is no such need then it should be kept as ‘ALL' or 'Blank’

Department (for selected Section):

Single

User can select particular Department or Department by this option based on selected Section from this option. if there is no such need then it should be kept as ‘ALL' or 'Blank’

Organization Sites:

Single

User can select particular Site by this option. if there is no such need then it should be kept as 'ALL'

Stock Point:

Single

User can select particular Stock by this option. if there is no such need then it should be kept as 'ALL'

Show Barcodes :

Single

If user select ‘Yes’ then it will show Barcode in the report

Show Category 1 :

Single

If user select ‘Yes’ then it will show Category 1 in the report

Show Category 2 :

Single

If user select ‘Yes’ then it will show Category 2 in the report

Show Category 3 :

Single

If user select ‘Yes’ then it will show Category 3 in the report

Show Category 4 :

Single

If user select ‘Yes’ then it will show Category 4 in the report

Show Category 5 :

Single

If user select ‘Yes’ then it will show Category 5 in the report

Show Category 6 :

Single

If user select ‘Yes’ then it will show Category 6 in the report

Item.Category1

Multiple

User can select, selected Category1 from this filter option

Item.Category2

Multiple

User can select, selected Category2 from this filter option

Item.Category3

Multiple

User can select, selected Category3 from this filter option

Item.Category4

Multiple

User can select, selected Category4 from this filter option

Item.Category5

Multiple

User can select, selected Category5 from this filter option

Item.Category6

Multiple

User can select, selected Category6 from this filter option

Stock Audit Adjustment.ICODE

Multiple

User can select, selected Item Code from this filter option

Dependencies

NA

Alternative reports to validate

#Stock Adjustment Summary#

Sample Output

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