IN Monthly Reconciliation Report
You can use the IN Monthly Reconciliation Report report to review details before processing a monthly inventory adjustment. To access this report, selec
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Report Parameters | Description |
---|---|
Company |
Accept the default, or press F4 to select a company. |
Month (Required) |
Enter or select the month. |
Beginning Inventory Location |
Select the Field Lookup button or press F4 to select the beginning inventory location. |
Ending Inventory Location |
Select the Field Lookup button or press F4 to select the ending inventory location. |
Beginning Material |
Select the Field Lookup button or press F4 to select the beginning material. |
Ending Material |
Select the Field Lookup button or press F4 to select the ending material. |