This report provides cost and quantity information about all inventory on hand. If you run this report in detail, the report includes each purchase of inventory on hand and the associated cost. The default option for this report is Print Detail (see Options for Report Type).

This report is useful when you adjust inventory levels after you take a physical count. It is also useful when you reconcile to your General Ledger.

The Condensed version of this report does not include the date-by-date quantity or serial number information. It only includes one record for each item.

If you defined a custom report for this window in Controller, you can select the Use a custom report check box and then choose the custom report you want to run from the drop-down.

You can use Crystal Reports® to add fields to this report. Refer to your Crystal Reports documentation for instructions.