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Table of Contents (on this page)

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Introduction

This document provides instructions for

Procedure

The Cost/Sales/Adjustment Detail Report provides detail of costs, sales, and adjustments against inventory. You can output this report to the screen or a printer.

Procedure

From the Optifacts Main Menu:

Select Option 9 – Inventory and press Enter.

Select Option 2 – Inventory Reports and press Enter.

Select Option 11 –Cost/Sales/Adj Detail and press Enter.

  • Follow the on-screen prompts.

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The following is an example output to the screen.

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To view and download these instructions as a PDF file, click on the following document image.

View file
nameCost sales Adj Detail Report.pdf
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