Knowledgebase
How to check 'Cost Adjustment' report?
Edited by Ash on 08 August 2017 05:13

How to check 'Cost Adjustment' report?

In ChanelMAX "Repricing", you may check "Cost Adjustment" report to see details of cost adjustments that are performed on a specifc SKU. You may click on C near the quantity of an SKU to view "Cost Adj.Rpt" panel. You may also view this report in detail by navigating 'Reports-->Inventory-->Cost.Adj Report' screen. Below is how to read this panel shown in the image that follow...
Adj.ID = ChannelMAX Internal TransactionID, higher the value, more recent the transaction
Adjusted At = Date-Time when adjustment was made
Action = 'Manual' when user changes manually using 'Repricer/Inventory' screen, 'FileUpload', when adjusted via file uploader
Orig = Cost/Min value before the adjustment made
Adj = The difference between the Old Cost/Min price and new Cost/Min
Net = The final value
State = If processed by any process as needed

(1 vote(s))
Helpful
Not helpful

Comments (0)
Post a new comment
 
 
Full Name:
Email:
Comments: