Review Inventory

Once inventories are saved and any adjustments made, you can run a report that will detail the counts and any adjustments.

 

To Run the Review Inventory Report

1. From the Upper Menu, click Reports | Review Inventory.

2. Select the Inventory Date.

3. You can also view the report by Only Show Adjustments and/or Only Show Key Items.

4. Under Inventories, check Opening or Closing Inventory.

5. Click Preview.