Login to Back Office > go to ‘Report’ from left menu > click on ‘Inventory’ tab > select ‘Report Type’ as ‘Stock Adjustment Report’ stock adjustment order value in the drop down option > select store in the drop down option of ‘Select Store’ > select ‘Supplier’ in the sub-menu of ‘Settings’ > select date range in drop down of ‘From To Date’ and click on ‘Apply’. Selection of ‘From time’ and ‘End time’ is optional > click on ‘Submit’ button > click on ‘Download’ option appeared on screen.