Inventory Accounting Report

The Inventory Report is designed to support monthly accounting. It aggregates part numbers with total columns across a selected date range, location, and trays.

How to run the report:

1. Go to the Report page and find the Inventory Accounting tab. 
2. Select the date range you want to view.
3. Apply any of the following filters to narrow your results:
   • Account — Filter by a specific account
   • Location — Filter by a specific location
   • Kit — Filter by trays used on the case
     
     
     
      

Optionally, refine the results further by activity type:

• Only show parts with activity
• Sold
• Billed
• Imported
• Deleted