To view this report, navigate to Manager Home > Reports > Inventory > Inventory Adjustments.
Choose your date range and generate the report.
The system has 7 built in adjustment types. For each type, you'll see the date, ingredient #, ingredient name, amount of the adjustment, value, person who adjusted, and any notes entered.
Adjustments can occur via the adjust function or via physical inventory.
Use the buttons at the bottom to print or export this report.
Got questions you can't find the answer to here? Let us know so we can improve the help system!