In ID, Adjustments, Receiving, Returns need to track who performed the transaction. Especially for adjustments there needs to be an audit trail on who performed the action. The user needs to be reported on the detail reports for each of these transactions.
Situation #1 - someone did an inventory adjustment for a return to vendor. I can't track who did it because it is not logged. While this reduces my total inventory, it doesn't allow me to track vendor returns.
Situation #2 - I have thousands of dollars of inventory adjustments in a year with no indication of why or who. some individual transactions are over $1,000 and some are missing account numbers. But I have no way to track them back.
we are a larger district and have 5 people working in inventory.