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Adjustment Audit List


Any and all inventory adjustments made for any reason are tracked by the Inventory Control system. This list allows you to view those batches of inventory adjustments that have been committed. As adjustments are entered into the Inventory Control modules, batch numbers are assigned.  Each transaction is assigned a unique batch number in which it was included. For audit purposes, it may be necessary to examine individual transactions within a batch.  Selecting Adjustment Audit List will display a list of all batches that have been committed by batch number sequence.  Double-clicking anywhere on an individual line displays all of the detail transactions associated with the selected batch in print preview.  These transactions can then be printed or exported to another application.