Inventory Balance

Although processing options are set up during implementation, you can change processing options each time you run a program.

1. Beginning Date

Specify the beginning date for the selection of blend transactions to include in the report.

2. End Date

Specify the end date for the selection of blend transactions to include in the report.

3. Beginning Balance Date

Specify the date of the beginning balance.

4. Ending Balance Date

Enter the date that the system uses to create the ending balance as of.

5. Suppress Amounts

Enter 1 to suppress the amounts for the blend transactions. If you leave this processing option blank, the system does not suppress the amounts.

6. Detail/Summary

Enter 1 to print the report in summary format. If you leave this processing option blank, the system prints the report in detail format.

7. Proof/Final

Enter 1 to run this program in final mode and update records. Leave blank to run in proof mode. In proof mode, the system does not update any records.