Report Adjustment Report
From Fishbowl Advanced
This report shows a list of inventory adjustments by part number as well as the date the adjustment happened, whether the adjustment has posted to the accounting system, the type of adjustment (add initial inventory, cost change, cycle count, scrap), the quantity adjusted, and the dollar amount.
The 
Modify Report button allows the following report filters to be customized:
- OPTIONAL TAB
- Part Number - Choose a specific part number to look up or leave it blank to see all parts.
- Date Range - Select the date range to run the report for. This date looks at the DateCreated for the transaction on the POST table in the database, meaning the date chosen when cycling, scrapping or adding initial even if you backdate a transaction.
- Add Initial Inv - Choose to show/hide these types of transactions by checking/unchecking this checkbox.
- Cost Change - Choose to show/hide these types of transactions by checking/unchecking this checkbox.
- Cycle Count - Choose to show/hide these types of transactions by checking/unchecking this checkbox.
- Scrap - Choose to show/hide these types of transactions by checking/unchecking this checkbox.
- Format Report for Exporting - Removes the page breaks and displays the report on one long page for exporting to CSV, Excel, and other formats.
- Show Not Posted - Choose to show/hide adjustments that haven’t posted to the accounting system yet by checking/unchecking this checkbox.
- PRINTER TAB - Allows a default printer to be specified for the report in each location group.