Report Adjustment

Find out products that is adjusted with detail

Christian Wijaya avatar
Written by Christian Wijaya
Updated over a week ago

Usually, stores will make stock adjustments in their shops once a month or twice a month. In DealPOS, you can input stock in the Adjustments menu. The adjustments you've made can be viewed in the form of reports that can be filtered based on date ranges, for example, 1 month or 2 weeks. Here are the steps to view the Adjustment Report:

Step 1. Go to Adjustment, Click More Menu, then Select Adjustment (Report)

Adjustment Report

Step 2. Adjustment Report Detail was Opened

Adjustment Report Filter

Notes :

You can use the filter to set the outlet, range date want to set, and also export to a CSV file.

Table Properties :

Adjustment Report Detail



Detailed invoice name


SKU code product


Qty of products sold


Cost of product

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