> For the complete documentation index, see [llms.txt](https://retailcloud.gitbook.io/portals/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://retailcloud.gitbook.io/portals/central-administration-server-cas/reports/inventory/inventory-adjustment.md).

# Inventory Adjustment

### **Overview**

Go to **CAS** --> **Reports** --> **Inventory**--> **Inventory Adjustment**

This report provides detail of inventory adjustments due to shrinkage or damage.  You can run details on specific transactions here or you can also [**view or reprint the adjustment receipt**](/portals/central-administration-server-cas/untitled/inventory/inventory-adjustment/reprint-adjustment-receipt.md) .

{% hint style="success" %}
Run reports by stores and enterprise level reports to determine if certain items are more prone to shrinkage than others. Compare shrinkage to [**Periodic Sales**](/portals/central-administration-server-cas/reports/sales/periodic-sales.md) reports to determine what the gross margin minus shrinkage numbers are for specific items or stores.
{% endhint %}

What is the impact of shrinkage on your [**Margin minus Labor**](/portals/central-administration-server-cas/reports/employee/productivity.md) , do any specific stores or venues skew those numbers?

**Details**

![](/files/-Lx4a1PpuoK2RkbgO-BM)

To filter Report by **Venue, Store, Group, or Warehouse** user selects the appropriate drop down.

Also adjustment can be consolidated by transactions.

To pull items by classifications user selects **Department, Category, SubCategory, Vendor, Royalty, Size, Style, Color, Brand or Season**. Any combination selected will pull the appropriate items to the report.

To view the report from a beginning UPC number to an ending UPC number in numeric order user enters the beginning UPC into **From:** and the ending UPC into **To:**

The generated report will provide

**Venue *****-*** Name of the Venue

**Store/Warehouse *****-*** Name of the Store or ware house

**Department*****-*** Department name

**SKU *****-*** The SKU of the item

**Description *****-*** Description of the item

**Category*****-*** Category of item

**Subcategory *****-*** Subcategory of item

**Supplier *****-*** Name of vendor

**Final QTY *****-*** Total amount in location

**Adj QTY *****-*** Amount that was adjusted

**Unit cost *****-*** Cost of item

**Cost value *****-*** The cost of the item multiplied by the amount adjusted

This report displays which inventory and the quantity of inventory that has adjusted during a designated period of time.

**Access**

Access to this function at an enterprise level is limited by default to the System Administrator and Financial users only. Accounting, store managers, warehouse general managers as well as zone managers and human resource managers may view inventory adjustment report at Venues or Store assigned to them.<br>


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