Filtering the Cost Adjustment History Reports

You can filter your Cost Adjustment History Report to get more specific information.

1. Click Reports on the side menu
2. Click More
3. Click the Cost Adjustment History button to open the Cost Adjustments History Reports page

4. Click Filter on the right corner (Arabic interface: on the left corner)
5. A pop-up window will open with the following criteria:

• Branches: Select the branches where the cost adjustment occurred
• Categories: Select the categories included in the cost adjustment
• Items: Select the items that are included in the cost adjustment

6. You can select your branches and items by tags by clicking the Select by Tags button
7. Click Apply

An updated list of Transfer Orders reports will show based on your entered criteria. To return to the original list of Transfer Orders reports, click the X mark in the Filter button.

Date selection is also an important filter that the report can be shown.

1. Click on the Date button at the top right corner shown in the form of Year-Month-Day.
2. A dropdown calendar opens for you to select the day, month, and year

Once selected, an updated list of Cost Adjustment History reports will show based on your entered criteria