Inventory Adjustment Report

In the ChannelMAX 'Repricing' page, you may click on the master qty(blue color qty) to view "Inv Adj Rpt". This report will provide you with the details of how the quantities were adjusted on a specific SKU.

You may also view this report by navigating the "Reports-->Inventory-->Inv. Adj Report" screen for all SKUs.

Below is how to read this "Inv Adj Rpt" panel:

Site = Selling Venue ID for which the transaction is triggered. If qty is adjusted manually then it would show the site number as 700.

Adj.ID = ChannelMAX Internal TransactionID, the higher the value, the more recent the transaction. 

AdjustedAt = Date-Time when adjustment was made.

Actn= This column would display any of the following actions.

a)INV-ADJ  : Adjustment recorded when that specific SKU's quantity is adjusted.

b)INV-ADJ-C : Applicable for MasterSKU, adjustment recorded when child SKU is adjusted. 

c) INV-ADJ-S : Applicable for sibling SKU, adjustment recorded when sibling SKU (for the same masterSKU) is adjusted.

d) INV-ADJ-BUN : adjustment recorded when one of SKUs that is part of the bundle (aka kit) is adjusted

e) SOLD  : Transaction recorded when that specific SKU is sold. 

f) SOLD-B : recorded when a bundle SKU is sold. 

g) SOLD-C : Applicable for MasterSKU, sale recorded when child SKU is adjusted. 

h) SOLD-S : Applicable for sibling SKU, sale recorded when sibling SKU (for the same masterSKU) is adjusted. 

i) SOLD-S-B : Applicable when a sibling bundle SKU is sold(if a bundle SKU is linked with more than one item)

Channel OrderID = Transaction ID if the qty is subtracted due to the selling in Amazon or any other Selling) Venues.

Orig = Original sell ablequantity

Adj= Quantity value which is added

Net= Net Quantity available for selling. 

Tr.Price = The price at which selling happened. 

ShipCost = Shipping amount of the item

State= The Selling Venue in which the transaction got triggered.