Run the Inventory Adjustments report

Run the Inventory Adjustments report in myAvatar AM after all the appropriate inventory bottles are adjusted to the appropriate amount so the information is on file.

1. Go to the Inventory Adjustments report.
2. Enter the system code and date range for the adjusted inventory and select OK.
   Note: If your organization has multiple clinics using myAvatar AM, the system code might be custom to your organization.
   Result: The report lists each adjustment made under the specified clinic and date range. The report also summarizes the information per date, inventory type, person making the adjustment, and the total amount adjusted.
3. Keep the report per your organization’s policies and procedures.

► See also

• Adjust inventory