Inventory Adjustment Batch Report

The Inventory Batch Adjustment Report summarizes the changes made to inventory quantities within specific batches. It can provide details such as the adjusted products, types of adjustments, before and after quantities, reason codes (if applicable), and user or system information.

Accessing Report

• Go to Inventory > Inventory Adjustment Batch.
• Configure the search filter.
• Select Search.

Adjustment Batch Details

You can view additional details (for example product information, reason code, and so on) of a specific batch by clicking View Details to the right.

Posting Batch via CMS

While batches can be closed on the POS app, this can also be done on the CMS. For batches with a status of Closed, you have the option to manually post it in CMS and this updates all data from the batch accordingly. This can be done by clicking Post Batch in the Adjustment Batch Details. Posting a batch isn't revocable.

Important Only CMS User Roles with "Edit" permission for Inventory will be able to post batches.