# Material Adjustment Listing for a Work Order (WOMATL.R2)
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Form Details
Form Details
Purpose
The WOMATL.R2 procedure is used to create a work order material adjustment
listing for a specific work order. The report is sorted by transaction date
and transaction number.
Frequency of Use
As required.
Prerequisites
None.
Data Fields
Trans# The number of the material adjustment transaction.
Date The date on which the transaction was posted.
Amount The actual dollar amount of the adjustment.
Woreg Id The record IDs of the work order register records created as a
result of the transaction.
Notes Any notes entered to explain the reason for the adjustment.