There are a number of Inventory reports available, to view General Inventory Listings and Client and Supplier price listing
1. Ensure Inventory is open
2. Click on the
Reports menu, and highlight the General Listings, Items menus
you can see
all of the reports available from the Inventory module. Click on the Item Basic
Information report. This report shows us relevant information about each
item
3. Click on the
tick next to All in the Groups box, and choose a Group
Notice you can
also narrow this report down to Item Types, Items and Locations
4. Click on
Preview
Examine the report
5. Close the report window
6. Close the Item Basic Information List window
7. Click on the Reports menu, and choose Supplier Prices
8. Click on the
tick next to All for Group, and choose a group
Notice you can also narrow
this report down to Item Types, Item Preferred Suppliers and Areas
9. Click Preview and examine the report
10. Close the report window, and the Supplier Prices Report window
11. Click on the Reports menu, and choose Price Listing
12. Click on the tick next to All in the Groups option area, and choose a group
13. Click on the radio
button for Client Pricing, and choose a client from the Client drop down box
For this exercise choose a client so we can see the prices we put in
the Item for this client
14. Click on Preview and examine the report
15. Close the report window, and close the Price List Report window