Inventory Reports

The following reports provide information about your inventory. You can use these reports when taking a physical count and to compare the balances of your inventory subledgers to the balances of the general ledger’s inventory accounts.

Note: The information displayed on reports identified with a check mark (P) changes with activity. Therefore, you might want to print these time-sensitive reports before you perform transactions in a new fiscal period.


Time -Sensitive	Report and Description
	Inventory Counting Deck lists inventory items and includes blank lines for noting the actual quantities of items.
P	Consignment Inventory displays all consignment items as well as their quantities and costs.
P	Inventory Value Report displays the value of inventory items sorted by category and group.
	Inventory Reconciliation Report displays inventory quantities and the transactions that increased or decreased those quantities during the selected date range.
P	Open Work Order - Item List shows all items that are currently on open work orders sorted by site and product code.
P	Open Work Order - Qty lists all items that are currently on open work orders sorted by site and invoice.