Inventory Reports

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Inventory Reports

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The Inventory Reports are different reports that you can generate that you can use to monitor records set up in the system and review the different transactions that affects your inventory items. These reports provide a wide variety of inventory item information such as inventory item lists, inventory item on-hand quantities, costs, adjustments, reorder information and transaction log summary.  You can also specify to include in your reports only active inventory items or only inactive inventory items or all inventory items regardless of the status.

 

To generate the different inventory reports, access the corresponding report functions under the Reports main menu.  These functions include the following:

 

•Inventory Listing

•Inventory Cost Listing

•Inventory Price Listing

•Inventory Transactions Listing

•Inventory Adjustment Report

•Purchase Requirement Report

•Inventory Reorder Report

•Inventory Transaction Log

•Bin Replenishment Report

•Warehouse Quantity Listing

•Bin Quantity Listing

•FIFO/LIFO Item Listing

•Lot Costing Item Listing

•Specific ID Item Listing

•Standard Cost Item Listing

•Substitute Inventory Listing

•Cost Adjustment Requirement Report

•Inventory As-of Report

•Inventory Value Variance Report

•Inventory Unit of Measurement Listing

 

 

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Note: Inventory-item quantity and unit cost data are always related to a particular warehouse.

 

 

 

 

 

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