After an inventory count, you can review the outcome of inventory adjustments using the following system reporting tools.
Use the Inventory field on the Business Summary screen to view a quick comparison of the money invested in your inventory before and after an inventory count. Adjust the date to see the inventory investment before and after the inventory count.
Use the G/L Inquiry screen to obtain summary or detailed information about stock adjustments. By selecting a stock adjustment for the day of the physical count load-in, you can see the debit or credit to the inventory investment.
Use the G/L Detail Inquiry screen to see transactions comprising the debit or credit to the inventory adjustment, and the products involved in the inventory adjustment.
Use the Customer / Vendor column on the Inventory History Ledger screen to view adjustments made to inventory from cycle counts and full physical inventories.
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