Running the Inventory Balance Report

  1. Open the Inventory Balance Report.
  2. For these fields, select a range of values to include in the report:
    • Product Code
    • Item
    • Warehouse
    • Location
    • Transaction Date
    • Reason
  3. Select the type of report to print:
    • Summary: Lists quantity and amount balances included in the date range
    • Detail: Lists each material transaction included in the date range
  4. Specify settings for these additional filters:
    • One Item Per Page: Select this check box to print one item per page on the report. This field is disabled when the Summary option is selected.
    • Include Move Transactions: Select this check box to include move transactions in the report.
    • Include Non-Nettable Stock: Select this check box to include non-nettable stock in the report.
    • Display Report Header: Select this check box to display report headers in the report.
  5. Click Preview to view the report output before printing.
  6. Click Print to run the report and print the output.
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