Running the Inventory Cost Report
- Open the Inventory Cost Report.
-
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
- 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
-
For these fields, select the range of values to include in the
report:
- Warehouse
- Location
- Product Code
- Item
- Click Preview to view the output before printing.
- Click Print to run the report and view the output.
Parent topic: Inventory Overviews & Procedures