- On the Inventory Adjustment Request selection page, select Review Submitted Request Status.
- In the Select Adjustment Type field, select the type of adjustment you want to review. View inventory adjustment types.
The Inventory Adjustment Request window appears.
- In the From and To date fields, type a range of dates or select them using the calendar icons and click Run.
The Inventory Adjustment Request Status screen appears for the type of adjustment you selected. View Field Definitions.
Parameter Fields (top of screen)
Store number and name
Adjustment type you selected on the previous page. You can select another adjustment type here.
Status you want to view. The options are:
Filter for searching the adjustments of the type you selected. The options are:
Date range fields. Type a date in each field or click the calendar icons and select dates.
Information Fields (view only)
Identification number for the adjustment request.
Indication of the type of adjustment you selected for review. For example: DEPT, DAILY_MAINT, RTV_CB and so on.
Date and time the adjustment request was submitted.
User ID of the associate submitting this adjustment request.
The current status of the adjustment request. Status designations are:
Note: Only authorized Inventory Control associates are allowed to access this field to change the status. For everyone else, this field is a "view only" field.
Comment the store entered about this adjustment request.
Inventory Accountant Comment
Comment entered by the inventory accountant about this adjustment request.
Last Date Status Changed
Most recent date the status of this adjustment request changed.
- To view information for different dates or a different type of adjustment, select new parameters at the top of the page, and click Run.
Click Return to go back to the Inventory Adjustment Request selection page.