general ledger Reports

Special Order Inventory Detail

Last Revised: 02/05/14

Special Order Inventory Detail is used to display transactions in the operator-specified time period for any items that are not on file. It can be used to identify those purchased items (which are not assigned an item number in item maintenance) to make sure they were sold. The report will contain the date, the reference number, the warehouse, the item number and description, the quantity of the transaction, the cost of the transaction, and the balance.

Sample Special Order Inventory Detail report.