Inventory GL Code Detail

This report lists the items that GL codes are assigned to, along with category, group, quantity, and cost information. It can be generated for a single GL code or all GL codes. You can also limit the report to specific items, items with differing last costs and next costs, or both.

To generate an Inventory GL Code Detail Report

1. Select Reports from the Inventory menu. The Report List appears with the Inventory tab selected.

2. Select Inventory GL Code Detail Report and click Launch. The Inventory GL Code Detail Report screen appears.

3. Select one or more GL codes:

For one code, click Lookup and select a code from the list that appears.
For all codes, leave the GL Code field blank.

4. To display only those items whose last and next costs differ, select the Show Differences Only check box. For all items, leave the check box clear.

5. Click Print. The Custom Inventory Lookup screen appears.

6. Look up the items you want to include on the report. The Report Window appears. For more information, see Looking Up Inventory Items.

7. Print the report and close the Report Window.