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.