The Inventory Adjustments Report allows you to view and investigate any adjustments performed by you or your budtenders. You can filter this report by date to focus on specific timeframes, and it will display the product and its package ID that was adjusted, the adjustment cost, the user who created the adjustment, and the difference resulting from the change. This makes it a valuable tool for tracking inventory adjustments, identifying discrepancies, and ensuring accountability across your team.

1. Select Reports on the left of the screen.

2. Click Inventory Adjustments.

3. Select a specific date to review or change the search type.

4. You can enable advanced filters to pull a more specific data set. Available filters include Adjustment Cost, Created By, Date, Difference, Package ID, Product, Reason, Report to State, and Synced. Once selected, apply the filters to refine your results.

5. If you are using advanced filters, first select the filter you want to apply. Then click Apply Filters to ensure your chosen filters are activated.

6. You can add additional filters by clicking the Add Filter button.

7. Use the Clear All button to clear any custom filters that are in use.

8. You can click the Download or Export button to export the report.