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Viewing Adjustments to Inventory Items

You can view a log of inventory adjustments for an item.

To view an inventory item's adjustments:

1. Choose Inventory > Manage Inventory, or click the Manage Inventory icon in the Inventory section of the workspace.  
2. In the Inventory dialog box, locate the inventory item in the list. To go directly to a specific item, type the item's name in the scroll to box.
3. To transactions for this item, select the item and click Detail, or double-click the item.
4. In the Inventory Detail dialog box, click the Financial tab.
5. Click the History button.
6. In the Inventory Item Adjustment History dialog box, review the adjustments.
7. To print the list of adjustments, click Print.
8. Click OK to return to the Financial tab.
9. Click OK.