How to check 'Cost Adjustment' report?

How to check the 'Cost Adjustment' report?
In ChanelMAX "Repricing", you may check the "Cost Adjustment" report to see details of cost adjustments that are performed on a specific SKU.
You may click on C near the quantity of an SKU to view the "Cost Adj Report" 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, The higher the value, the more recent the transaction
Adjusted At = Date-Time when adjustment was made
Action = 'Manual' when a user changes manually using the '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 the new Cost/Min
Net = The final value
State = If processed by any process as needed.