Generating Inventory Turnover Report
- Select the Accounting Entity name and service type from the Subscriptions list.
- Click LAUNCH.
- Click ROUTINES.
- Under Statutory Reports, select Inventory Turnover Report from the list. Click LAUNCH.
- Under Report Type, select GL Account Report or Item Report.
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For GL Account Report, specify this information:
- GL Account
- Select either a specific GL account or all GL accounts.
- Transaction Date
- Specify the date range for the transaction.
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For Item Report, specify this information:
- Warehouse
- Select a warehouse to be reported.
To select all warehouses, leave blank.
- Transaction Date
- Specify the date range for the transaction.
- Item Groups/Item Range
- Select Item Group or Item Range.
- Item Group
- This field is only visible if you selected Item
Group in the Item Groups/Item Range field.
Select the item group to be reported.
- Item Range
- This field is only visible if you selected Item
Group in the Item Groups/Item Range field.
Select the item range to be reported.
- Report Format
- Select Summary or Detail.
- Sequence by Warehouse
- Select this option sequence the information in the report by warehouse.
- Click Generate Report.
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At the confirmation prompt, click OK.
The report request has been submitted, and the output is sent to your email.