| DESCRIPTION |
The Adjustment Voucher Recap will print all adjustments to the
year for adjustments. The warehouse report will sort by nsn. The
primary and secondary report will sort by description.
The user has the option to print a summary of the report data. By
printing the summary, the report will not display each item and
transaction register entry. It will only print a summary of account
code adjustments broken out by positive and negative adjustments.
inventory point for the specified month and year. The report will
print the item master number, description, nsn (for whse), and unit
per issue. The report will break out each transaction register entry
and print the reference number, transaction number, date of
adjustment, 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 and
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