Inventory Flow Detail

This report shows the transactions that included items and breaks down by the type of transactions. The transactions that have the items include sales transactions such as invoices and customer credit memos and purchase transactions such as bills and vendor credit memos and also inventory transfers and adjustments. You can filter this report by a date range from the Date Range list.  You can also filter the report by the type of transactions from the Types list, and filter it by items and locations as well.

 

To view this report:

  1. On the Reports menu, point to Inventory, and then click Inventory Flow Detail.