View the Status of Adjustments
- 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 | Store number and name |
Adjustment Type | Adjustment type you selected on the previous page. You can select another
adjustment type here. |
Status Type | Status you want to view. The options are: - Open
- Processed
- Denied - No Adjustment
- Denied - More Info
- Cancelled
- Open - Resubmitted
- All
|
Search By | Filter for searching the adjustments of the type you selected. The options
are: |
From, To | Date range fields. Type a date in each field or click the calendar icons
and select dates. |
Information Fields (view only) |
Request # | Identification number for the adjustment request. |
Type | Indication of the type of adjustment you selected for review. For example:
DEPT, DAILY_MAINT, RTV_CB and so on. |
Date Submitted | Date and time the adjustment request was submitted. |
Submitted By | User ID of the associate submitting this adjustment request. |
Status | The current status of the adjustment request. Status designations are:
- Open
- Processed
- Denied - No Adjustment
- Denied - More Info
- Cancelled
- Open - Resubmitted
- All
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. |
Store Comment | 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.
-or-
Click Return
to go back to the Inventory Adjustment
Request selection page.