Inventory Total will show Up To Date

1. Rc Qty - Receiving Qty.

2. DO Qty - Delivery Order Qty. (Also represent outlet's SL)

3. AJ Qty - Adjustment Qty.

4. RI Qty - Return Inwards Qty, Negative entry in DO.

5. RO Qty - Return Outwards Qty, Negative entry in Receiving.

Please Select warehouse and year to view, then click retrieve.

Double click on Item# / Item Name, Open Qty to activate Item History.

Double click to drill into Individual transaction screen.

Double Click Rc Qty to drill down to every month details of the Receiving.

Double click DO Qty to drill down to every month details of the Delivery Order.

Double click AJ Qty to drill down to every month details of the Adjustment.

Double click RI Qty to drill down to every month details of the Return Inwards.

Double click RO Qty to drill down to every month details of the Return Outwards.