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      Manual Inventory Change

      The Manual Inventory Change report provides detailed records of all manual adjustments made to inventory at a specific location.

      The report is used to ensure transparency, accountability, and accuracy in inventory management by documenting every manual intervention separate from automated system updates.

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      Each entry in the report provides comprehensive details regarding the manual inventory adjustments:

      • Category Name: Indicates the product category such as 'Beverages' or 'Accessory.'
      • Product Name and SKU: Lists the name and SKU number of the product adjusted.
      • Employee Name: Records the name of the employee who made the adjustment.
      • Action: Describes the nature of the inventory adjustment (increase or decrease).
      • Reason: Specifies the reason for the adjustment, such as 'Other Addition-14 on hand' or 'Increase switch over.'
      • Lot Number: Identifies the lot number associated with the product adjustment.
      • Previous Qty: Shows the inventory quantity before the adjustment.
      • Qty Change: Indicates the change in quantity resulting from the manual adjustment.
      • New Qty: Displays the new inventory quantity post-adjustment.
      • Warehouse Name: Names the location within the store where the adjustment was recorded, typically 'Store.'