How do I create this report?
To do this task
Go to the Lists menu and click Item List.
In the Item list, select the inventory part
item for which you want a report.
Click Reports at the bottom of the list and click QuickReport.
This report lists chronologically the transactions that contain
a particular inventory part item. If the item has subitems, the
report groups the transactions by subitem.
The report also lists inventory adjustments that affect
quantity on hand and open
purchase orders that affect quantity
on order. You can see at a glance how much you have in stock and how much is on order.
To open any of the transactions listed, double-click the
transaction's entry in the report.
The report shows transactions for this fiscal year to
date. To change the period covered, click the Dates drop-down list and choose a different date range.
What do the
different date ranges mean?
Get the most out of
report for reuse