- Print the Inventory Report by selecting View Inventory from Quick Launch and the following form will be displayed:
Notice that the dates are not automatically selected. If you want all in Inventory On-Hand to be listed on the report, thenyou would not want to select any dates.
For example: If you selected Received on or after04/01/2011, then none of the inventory received in April would be included in the report.
- Select the desired options and click the View Inventory button to the print the report.
View Inventory with History
Use the View Inventory with Historyoptionto print ahistory of all transactions (Receiving, Production, Issue Adjustment, Transfer, Physical Inventory, etc.). This report is very useful when looking formistakes.
- Select the View Inventory button from the Quick Launch.
- Type a few characters to search for the item.
- Click the View Inventory button or just press the Enter key and the following form will list all items matching the characters you typed.
- Choose the Item and click OK.
Note: They may be several items listed with the same Catalog Number because they have different brands or packing information.
- Once the item description has been displayed in the Specific Item box, click the Catalog Number box.
- Review the report for any mistakes:
If you discover you have a mistake in the Issue To, then select one of the following to correct your mistake:
Actions > Review Productionor Actions > Review Issues
If you discover you have a mistake on an Invoices or a Transfer, then select one of the following to correct your mistake:
Actions > Review Receiving or Actions > Review Transfers