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Definition
Step 1: From the Inventory Reports option, select Inventory On Hand.
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Step 3: You may choose to print or export the report. After you have finished printing or exporting, click Close Print Preview.
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Step 1: From the Inventory Reports option, select Order/Receiving Discrepancies.
Step 2: Establish report criteria. Then, click Ok.
Step 3: You may choose to print or export the report. After you have finished printing or exporting, click Close Print Preview.
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Anchor Order Receive Disc Summary Order Receive Disc Summary
Order/Receiving Discrepancy Summary
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Order Receive Disc Summary |
Step 1: From the Inventory Reports option, select Order/Receiving Discrepancies.
Step 2: Establish report criteria. Then, click Ok.
Step 3: You may choose to print or export the report. After you have finished printing or exporting, click Close Print Preview.
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Step 1: From the Inventory Reports option, select Physical Inventory Correction.
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