If you have access to Product Reports in Back-office, you will be able to view report 208.
This report provides a full audit trail of adjustments to your inventory. All adjustments that you make to your stock levels are listed here.
1. In Advantage Back-office, click the left sidebar menu.
2. Open the Products menu.
3. Click on Product Reports.
4. Select report 208 - Stock Adjustments Audit Trail, by clicking on it.
5. Click on the "Show Report" button.
6. You can change the report date that will reflect on the report.
7. This report can be filtered by the following:
| Product Filters: All or Supplier or Manufacturer or Type or Group or Department or Location |
| Search Product: You can search for a specific product code or description by selecting the "Search Product" option, and typing the search criteria into the empty field:  |
| Adjustment Type: All or Adjustment or Goods Received or Reval / Deval or GRV Adjustment or GRV Reval/ Deval or Stock Take-on or Goods Returned or Consignment Received or Consignment Returned |
| Date: From Day-End Date To Day-End Date |
| Ignore Non-Stock items: Checkbox can be selected. |
8. Click on the Fetch button.
9. This report can be exported to the following file formats: Microsoft Excel, Acrobat PDF and Text CSV.