- Select Company and click Submit
- Select Location
- Key in Item Code Fuzzy Search → tick to search by description
- Key in Item Code Range or Specific Item Category
- Select Item Status
- Select Item Type → deselect will generate All
- Select Date → by day or month
- Select Group by → base on Item Category Grouping
- Tick Aging Range (in days) → if any
- Select Calculate cost base on → Current MA, Historical MA, GRN Cost
- Select Sort by
- Tick Options → Positive Balance, Zero Balance, and Negative Balance
- Select Group by → location or company
- Click Generate Report Now
NOTES: - If you choose GRN Cost, please do not compare it with the Inventory Aging report, because the method of calculations are different
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