The Inventory Detail Report provides a comprehensive view of every transaction for a specific item. It’s an invaluable tool for troubleshooting, verifying calculations, and quickly resolving discrepancies by tracing how specific numbers were derived.
How to view the Inventory Detail Report
Navigate to the Inventory Reports and select the Inventory Detail Report.
Enter the Item
In the Item field, enter the item name.
Select the Date Range
Choose the desired date range for the report.
Run the Report
Click Run to generate the report, which will display every transaction associated with the selected item.
Customizing the Report
You can tailor the report to your needs using the customizing options at the top.
Filter by warehouse to view all transactions from a specific location.
Filter by transaction type to view details for a particular category of transactions.
For any additional questions, please reach out to support. We're here to help!