Overview
The Product Quantity Adjustments Summary is a detailed log of all product quantity changes over a specified date-range. See the article Adjusting Inventory Quantities for instructions on manual inventory adjustments.
In this summary, columns appear only when a product has changed due to the following reasons: Purchase Order (Received Stock), Usage, Recount, Damage, Theft, Loss, and Return. Any adjustment that reflects a loss of the product (Sale, Damage, Loss, Theft, Usage) will appear as a negative value. Any gain of a product (Purchase Order, Return) will show as a positive value. Recounts can be positive or negative.
This Summary specifically lists:
Metric | Definition |
Category | product category |
Brand | product brand name |
Product | specific product name |
Applicable Adjustment Type(s) | type of inventory quantity adjustment |
Total | net change across all adjustment types |
Example Product Quantity Adjustments Summary
NOTE: This was formerly a classic report. Product sales exclude membership plan and package sales.