Generating Inventory Turnover Report

  1. Select the Accounting Entity name and service type from the Subscriptions list.
  2. Click LAUNCH.
  3. Click ROUTINES.
  4. Under Statutory Reports, select Inventory Turnover Report from the list. Click LAUNCH.
  5. Under Report Type, select GL Account Report or Item Report.
  6. 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.
  7. 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.
  8. Click Generate Report.
  9. At the confirmation prompt, click OK.
    The report request has been submitted, and the output is sent to your email.