The Inventory Adjustments tab is a central location to view both quantity adjustments and transfer orders. From this screen you can initiate an inventory adjustment, a transfer between locations or download the report.
Quantity Adjustments
The Quantity Adjustments tab will track both systematic and manual adjustments to stock including both Vendor product uploads and manual adjustments through the product details screen. It will display a reference number (assigned by Sera), the date of the adjustment, product name, location, starting quantity, adjusted quantity, user who made the adjustment, the reason, and any description.
Transfer Orders
This Transfer Order table will track manual transfers between inventory locations. It displays a reference number (assigned by Sera), the date of the transfer, product name, transferred from location, transferred to location, user who made the transfer, the quantity and the reason.
