Historical Inventory and Obligation Report
Calculates Inventory and Obligation totals as of 12:01 am (start of day) on the specified date based on the records created before and modified after that date/time.
When to Use
Use this report to display a calculated reconstruction of inventory and obligation data from an earlier date based off of inventory, sales, payout and retail order records.
How To Get To This Report
Reports > Analysis > Historical Inventory and Obligation
- Go to Reports.
- Click on Analysis.
- Click on Historical Inventory and Obligation.
How To Add More Criteria
1. Click on Add More Criteria.
2. Select what criteria you want then press OK.
Criteria Choices
- Account Type
- Historical Totals
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Click the following link to move to the next article in this section:
Monthly Sales Analysis Report
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