Cost adjustment history report shows all cost adjustment transactions that were applied on your inventory items.

How To Generate The Cost Adjustment History Report

1. Click on “Reports”.
2. Click on “More”.
3. Click on “Cost Adjustment History”.

How To Get The Most Out of The Cost Adjustment History Report

• Click on the date to select the date of the report.
• You can select the type of data showing on a report by using a filter. Select the needed criteria by clicking on the “Filter” button, then click “Apply”.
• You can export the report by clicking on the “Export” button.

For instance, to preview all cost adjustment operations applied on the item "tomato" in a given branch: filter by both branch and item "tomato".

How To Understand The Report

• Name: Inventory Item Name.
• SKU: Inventory Item SKU.
• Barcode: Item Barcode Number.
• Storage Unit: Item Storage Unit.
• Branch: Branch Name Where Item Cost Was Adjusted.
• Reference: Transaction Reference.
• Original Cost Per Unit: Item’s Unit Cost Before The Cost Adjustment.
• New Cost Per Unit: Item’s Unit Cost After The Cost Adjustment.
• Created By: User Who Created The Transaction.
• Submitted By: User Who Submitted The Transaction.
• Submitted At: Time and Date of Submission.