Physical Inventory Adjustment Report

Summary:

Physical Inventory Adjustment Report

Content (please ensure you mask any confidential information):

Is there any Seeded report to view the adjustment made during Physical Inventory Counting process which can be submitted to the Finance Team for their review.

The major details required would be Item Number, Item Description, Adjustment Status , Snapshot Qty , Count Qty, Counted By , Adjustment Qty Value of the Item, Total Value.

Version (include the version you are using, if applicable):
24B

Code Snippet (add any code snippets that support your topic, if applicable):