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How do I see a stock ledger or stock adjustment report for my B2B retail customer?

Login to Back office > from the left menu go to ‘Reports’ > select tab ‘Inventory’ > select ‘STOCK ADJUSTMENT REPORT’ > select the retailer customer in the drop down at ‘Select store’ > select supplier store at ‘Select supplier’ > select date range from ‘From date’ and ‘To date’ also click on ‘Apply’ > as a last step click on ‘Submit’ button, ‘Download’ option will be reflected on screen.
After clicking on ‘Download’ report will be generated in the form of excel as shown below.
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