How do I report on items with Negative On-Hand Quantities?

  1. Reporting :: Report Creator:: Inventory/Purchase Orders :: Stock Status
  2. In the Report Options section, select 'Only items with a negative on-hand quantity' from the 'Select Which Inventory Items' drop-down menu 
  3. In the Printing Options section, mark 'On-Hand' and 'Show Negative On-Hand' beneath 'Print Which Quantities'
  4. Enter any desired filters into the Report Criteria section
  5. Click Run


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