Purpose of Program
This program will print a report of Inventory detail. This is a detail report of Invoices that have been posted in the system. This report is sorted by Inventory Product Code. You can filter the report by inventory product code,inventory product location or invoice date range.
General Program Operation
Enter the Product code range as appropriate, Product code, Product Location or Invoice date range and click the Print button or press the F-10 key to start the report. You may display a list of Product codes by pressing the F2 key or click on the field button in either field. When the report is finished it automatically returns to the Main Menu.