Baan / LN Tip of the Week: Analyzing Inventory Adjustments – 10.6
Want to understand the financial ramifications of inventory changes in LN?
Analyze Inventory Adjustments in-LN 10.6
Several display and print sessions are available. In these examples, the item number used is 020000.
1--Adjustment Orders Session
Double click on the order line to get to the Lines detail.
![](/Portals/0/Images/DNN/Tips/AnalyzeInventory_1.JPG?ver=2019-05-14-120517-647)
In the Lines session, double click on the item to see the details.
The “Adjustment” tab provides the quantities.
The “Price” tab provides the amounts.
Qty of 7 x $398.00 = $2,786.00
You can also get a printout of this session. Highlight the line and select the print icon.
Select “All.”
Select “Adjustment Orders” and “OK” to continue.![](/Portals/0/Images/DNN/Tips/AnalyzeInventory_7.JPG?ver=2019-05-14-120517-897)
Financial data is on page 2 of report
2--Inventory Integration Transactions
Enter the item, Entity Type From—warehouse, Entity Code From—EQ, and transaction date
The “From” tab displays the quantity and transaction amount
Highlight the line and select “References/Show Integration Transaction”
This will take you to the integration transaction
This session (inventory integration transactions) can also be printed—Highlight the line and select the print icon.
Print selection: