Running the Inventory Cost Report

  1. Open the Inventory Cost Report.
  2. Specify this information:
    Stocked
    Select Yes to show stocked items on the report, No to show non-stocked items, or Both to show both stocked and non-stocked items.
    Summary or Detail
    Select whether you want a summary or detailed report. A detailed report includes a breakdown of individual transactions.
    Print Zero Quantity On-Hand
    Select this check box to include on-hand items with quantities of zero on the report.
    Display Report Header
    Select this check box to print report headers on the output.
    Material Status
    Select the material status code or codes to include in the report:
    • Active items
    • Obsolete items
    • Slow-moving items
    On the report, a # symbol indicates that the material status is Obsolete. A / symbol indicates that the material status is slow moving.
    Source
    Select the check box for each item source you want to include in the report:
    • Purchased
    • Transferred
    ABC Code
    Select the ABC codes to include in the report.
    Material Type
    Select the material type(s) of items you want to include on the report:
    • Materials
    • Tools
    • Fixtures
    • Other
  3. For these fields, select the range of values to include in the report:
    • Warehouse
    • Location
    • Product Code
    • Item
  4. Click Preview to view the output before printing.
  5. Click Print to run the report and view the output.