| DESCRIPTION | The Adjustment Voucher Recap will print all adjustments to theinventory point for the specified month and year. The report willprint the item master number, description, nsn (for whse), and unitper issue. The report will break out each transaction register entryand print the reference number, transaction number, date ofadjustment, adjustment units, quantity adjusted, value adjusted,selling value, fund control point, reason code, and user. The inventory points will have the option to specify the month andyear for adjustments. The warehouse report will sort by nsn. Theprimary and secondary report will sort by description.The user has the option to print a summary of the report data. Byprinting the summary, the report will not display each item andtransaction register entry. It will only print a summary of accountcode adjustments broken out by positive and negative adjustments. |