IndicaOnline keeps track of your adjustments, provides the details of every particular action, and allows you to export a customizable .CSV file.
Generating the Adjustment Report
Navigate to Statistics→Reports→Inventory→Adjustments on IndicaOnline Web.
Select the Necessary filters and adjust the date range. Click the Export button. Follow the Downloads link in the notification and click on the name of the file to download it to your computer.
Column Breakdown
Product Name The name of the product profile in your inventoryCategoryThe category of the productID/UIDThe number of the package that was adjusted; the column will say n/a for non-Metrc items without package control. Net WeightThe Net Weight of a Unit product. The field is blank for Weight products.DecreaseThe quantity of the product decreased: pieces for Unit products and grams for Weight ones.Total cost decreaseThe cost of the product decreased. The average cost from the product profile is used for the calculations. IncreaseThe quantity of the product increased: pieces for Unit products and grams for Weight ones.Total cost increaseThe cost of the product increased. The average cost from the product profile is used for the calculations.ReasonThe reason for the adjustment. ShelfThe ID of the office/storage in IndicaOnlineStaffThe staff profile that was used to create the adjustmentMetrcThe Metrc status of the adjustmentAdjustment dateThe date when the adjustment was madeNoteA comment left by the user. Depending on the type of adjustment, leaving a note may or may not be mandatory.
The generated report will contain additional information: SKU of the package and UOM of the product.
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