Cost Adjustment History Report

The Reports Module in the console is the main analytics engine that you can use to learn more about your business. The Cost Adjustment History Report has many columns that provide information and details regarding all cost adjustment transactions that were applied on your inventory items.

1. Click Reports on the side menu.

2. Click More.

3. Click Cost Adjustment History button to open the Cost Adjustment History Report page.

Main columns of the Cost Adjustment History report are:

• 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.