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.

To view information for different dates or a different type of adjustment, select new parameters at the top of the page, and click Run.

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Click Return to go back to the Inventory Adjustment Request selection page.

Field	Definition
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: Date Range Request #
From, To	Date range fields. Type a date in each field or click the calendar icons and select dates.
Information Fields (view only)
Field	Definition
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.