Adjustment by Product between Periods

This report provides a summary of adjustments by product for the selected periods.

• Utilise the search bars to select the start and end periods, as well as the adjustment type. Details of all inward or outward adjustments can be retrieved by selecting "Inwards" or "Outwards" as the adjustment type.

Click the View report button.

• A table displaying the following columns will be presented:
  • Date – The date on which the adjustment was recorded
  • Product – Name of the product
  • Pack-size – Packaging size of the product
  • Cost/Unit – Product cost per unit as per the system
  • Actual Price – Finalised product price recorded during the adjustment
  • Unit – Unit selected during the adjustment recording
  • Actual Qty – Selected quantity of the product
  • Total Cost – Total value calculated as price multiplied by quantity
  • Approved on – The date the adjustment was approved on the STO
  • Approved by – ID of the user who approved the adjustment

The total for the cost column will be displayed for each adjustment category.

A wastage report can be generated by selecting Outwards > Wastage as the adjustment type when fetching the report.

Similarly, the cost for any specific adjustment type can be determined using this report by selecting the respective adjustment type.

The report may be exported to Excel, PDF, or Word formats as required.

Please speak to the STO Support Team for any doubts.