This section describes the layout of the Inventory Balance Report. In the following figure, the supply type is ONHAND.
The date when the receipt or shipment was made.
The node where the receipt or shipment was made.
The identifier of the item that was received or shipped out.
The description of the item.
The product class of the item.
The unit of measure for the item.
Indicates the availability of the inventory.
The segment types are:
MTC: Made To Customer
MTO: Made To Order
Inventory set aside to fulfill orders from a specific customer.
The date by which shipment needs to be shipped from the warehouse.
The tag identifier of the item.
The quantity of the item at the beginning of the day.
The quantity of the item received during the day.
The quantity of the item shipped during the day.
The quantity of the item adjusted during the day.
The quantity of the item returned during the day.
The quantity of the item at the end of the day.
The Closing Balance is calculated as follows:
Closing Balance = Opening Balance + Receipts + Adjustments + Returns - Shipments
The Inventory Balance Report only displays items having at least one transaction during the day.
The Inventory Balance Report is displayed in portrait layout.