This report displays either the debit or credit side of any transaction that is linked to the inventory asset account for the selected item(s) within the date range. It does not display the entire transaction.
Note: In order to display this report, the transaction(s) must have been entered using version 3. (In MYOB software previous to version 3, inventory transactions were not tracked after they were recorded.)
Also, the date must be the first day after a purged period (if you've purged transactions from your company file) or later.
In addition to the above situations, the report displays only transactions that were entered in windows to which your password allows access.
To find this report:
Index to Reports window > Inventory Tab > Items Header
| Item | ID # | Src | Date | Memo | Debit | Credit |
___________________________________________________________________________________ | ||||||
| 3699-55 | ||||||
| IJ000004 | IJ | 1/3/02 | Inventory count | $1,089.00 | ||
| IJ000005 | IJ | 1/4/02 | Build; 1 item | $11.00 | ||
| __________ | __________ | |||||
| I | $1,089.00 | $11.00 | ||||
| 3699-75 | ||||||
| 0000986 | SJ | 5/6/02 | Sale; Acme | $10,041.41 | ||
| 0001058 | PJ | 5/6/02 | Purchase; Gadgets | $7,000.00 | ||
| _________ | _________ | |||||
| $7,000.00 | $10,041.41 | |||||