Inventory Activity Details includes Invoices, Cash Sales and Bills

1.       By default the Inventory Activity Detail report shows the following transactions:

o        Inventory Adjustment

o        Inventory Worksheet

o        Item Fulfillment

o        Item Receipt

o        Assembly Build

o        Assembly Unbuild

2.       However, the following transactions are also included in the report if the GL impact includes Inventory Asset accounts and Cost of Goods Sold accounts

o        Cash Sale – standalone or if line item has been manually added and not linked to a Sales Order

o        Invoice – standalone or if line item has been manually added and not linked to a Sales Order

o        Bill – standalone or if line item has been manually added and not linked to a Purchase Order

o        Credit Memo – standalone or if line item has been manually added and not linked to a Return Authorization

o        Customer/Cash Refund – standalone or if line item has been manually added and not linked to a Return Authorization

o        Vendor Credits – standalone or if line item has been manually added and not linked to a Vendor Return Authorization