Stock Quantity Adjustment Report L-013

Overview

A stock quantity adjustment is a transaction whereby stock is Adjusted with various Reasons Codes.
These Reasons codes are linked to the appropriate general ledger accounts.

Running the Report

1. Log onto Readysell>List Reports>Stock Quantity Adjustments Report L-013

2. Highlight the report and then click on ‘Show Report Using Parameters’ from within the detail area
   
   

   Open

   

    

3. Enter and select the appropriate selections
   If you wish to see all Adjustment reasons codes, then leave this blank otherwise select one from the list
   
   

   Open

   

    

4. Click on OK

5. Report will appear to screen

6. With List Reports you can add and remove fields, group, subtotal etc.