Reports Overview

Before you use the functions on the Reports menu, set up your items, codes, and IDs using the functions on the Setup and Maintenance menu; verify your items, codes, and IDs using the functions on the Master Lists and Interactive View menus; and enter, verify, and post your transactions. Use the Reports functions for these purposes:

View the beginning and ending balances of items and verify the difference between these two balances by viewing the transaction activity in a summary history period.
Verify the status of items and view the on-hand, on-order, committed, in-use, and available quantities.
Analyze your pricing structures.
Evaluate the profitability of inventory items.
Analyze the cost variance of items.
View current or historical transaction information for serialized items.
View current or historical transaction, material requisition, and transfer information for lotted items.
View the history of transactions by item and location.