Batch Type List View in ConnectWise Accounting Interface

When you open a line item from a batch in the Accounting Interface, ConnectWise shows a detail view with fields drawn from your inventory records, GL setup tables, and the accounting package. Here is what each field displays.

To reach this view, go to Procurement > Inventory Management > Inventory Adjustments > Adjustment Detail > Products.

Field reference

Field	What it shows
PO Number	The PO number from the associated purchase order record.
Packing Slip	The packing slip number from the Receiving Information pod. Auto-populated with the PO number when receiving products — editable afterward.
Adjustment ID	The name identifying the adjustment. Include the adjustment date to make future lookups easier.
Product ID	The product ID from the Inventory Adjustment Detail screen.
Product Description	The product description pulled from the Product Catalog.
Quantity	The adjustment quantity entered in the Inventory Adjustment Detail screen.
Type Name	The account type (Inventory Adjustment) from the General Ledger List setup table.
GL Description	The type of procurement record associated with the product change.
Account	The account name from your accounting package, as entered in the General Ledger List setup table.
Debit	Total adjustment cost (unit cost × quantity) removed from inventory.
Credit	Total adjustment cost (unit cost × quantity) added to inventory.
Cost	Total cost of the adjustment: unit cost multiplied by quantity in the inventory adjustment record.
GL Product ID	The product ID linked to the accounting package and account type in the General Ledger List setup table’s GL Account field.
Sales Code	The sales code (similar to an item ID) used for MAS.
COGS	The cost of goods sold account number.
Inventory	The inventory account number from the General Ledger List setup table’s GL Account field.
Last Update	The day, date, and time the adjustment was last updated.