Running the Inventory Balance Report
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Open the Inventory Balance Report.
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For these fields, select a range of values to include in the report:
- Product Code
- Item
- Warehouse
- Location
- Transaction Date
- Reason
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Select the type of report to print:
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Summary: Lists quantity and
amount balances included in the date range
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Detail: Lists each material
transaction included in the date range
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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.
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Click Preview to view the report output
before printing.
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Click Print to run the report and print
the output.