R04 Inventory Adjustment Details
The Inventory Adjustment Details report includes information about each adjustment that affected inventory quantities.
Filters
The filter pane for this dashboard includes the following filters.
- Adjustment Date
- Seller Name
- Facility Name
- Item Number
- Customer Item Number
- Item UPC
- Adjustment Reason
- Channel
- SKU Category
- Adjustment Units Absolute Value
Data Items
The Inventory Adjustment Details report lists, by Seller and Facility, the items that have had inventory adjustments during the selected time period.
|
Column |
Description |
|---|---|
|
Seller Name |
The name of the seller or sub-client, as set up in the order management system. |
|
Facility ID |
Unique identifier for the warehouse or distribution center. |
|
Facility Name |
Name of the warehouse or distribution center. |
|
Item Number |
A unique identifier for the item. Typically, Radial-assigned catalog ID followed by client-assigned SKU number for the item. |
|
Client Item Number |
The client's unique identifier for the item. |
|
Item UPC |
Universal Product Code, a manufacturer-assigned number that corresponds to a barcode for the item. |
|
Item Description |
A text description of the item or SKU. |
|
Adjustment Reason Description |
The reason for the adjustment of inventory quantity. |
|
Adjustment Reference 2 |
Additional information for the adjustment of inventory quantity. |
|
Adjustment Units |
The quantity, postive or negative, for the inventory adjustment. |
|
Adjustment Date |
The timestamp of the adjustment. |
|
Unit Price |
The per-unit price of the item. |
|
Cost |
The per-unit cost of the item. |
|
Retail Price |
The per-unit retail price of the item. |
|
Total Adjusted Price |
The total retail value of all items affected by this adjustment. |
|
WMS Transaction ID |
The warehouse management system's record identifier for this adjustment. |