N. Inventory Update

To get to the Inventory Update screen, click on Reports -> N. Inventory Update.

Open

The Inventory Update report provides a report of all inventory changes made with the Inventory Update function. The report can be narrowed down by Department, Group, Category and with a specific SKU Begins with.

Select the Date Range with the From / To calendar buttons and when ready simply click "Generate Report".

To print the report page, click the "Print" button or press the "Enter" key when the "Print" button is highlighted.

The user may also clear all the data displayed on the screen by clicking the "Clear" button or by pressing the "Enter" key when the "Clear" button is highlighted.