Use this report to provide a listing of inventory sorted by warehouse/ location, project, or inventory abbreviation.

The report prints two separate totals for each sort criterion. The first total is the total amount for the specified sort criterion and the second total is the recognized inventory total.

The recognized inventory amount is based upon your selection in the Inventory Recognition Point field on the Configure Inventory Settings screen. If you selected Acceptance in the Inventory Recognition Point field, only quantities in location types On-Hand and In-Shipping will be recognized. If you selected Receipt in the Inventory Recognition Point field, the recognized inventory amount is the sum of the quantities in the On-Hand, Incoming-Inspection, Reinspection, In-MRB, and In-Shipping location types.

Print this report whenever current inventory quantities and amounts are needed.