• User must enter the desired date range in the “Created From” and “To” fields and then click the search button on the right side. This action will prompt the system to initiate the search process.

After clicking the search button, all inventory adjustment transactions that is between the given date range will be displayed.

To read the inventory adjustment, user should point their mouse over the specified transaction, which will be highlighted in blue to indicate that it is the selected transaction. The user should click the highlighted row. After clicking, inventory adjustment search window is immediately closed, and the inventory adjustment page is displayed with the details of the selected record.