Product Audit

Open the product master for the product you want to audit and click the audit link on the top left of the screen.

This will open a date select and warehouse select screen as shown below.

After selecting the correct date range and the correct warehouse click the submit button. (Leave warehouse blank to see all warehouses)

On this screen is a full audit of the product, every transaction that raises or lowers the inventory count will be presented here. By clicking the excel export button you can export this data to excel.