1. At the Period field, enter the appropriate accounting period for the report or press Enter to accept the system default – today's date.
2. At the Year field, enter the year for the report or press Enter to accept the system default – the current year.
3. Command options will appear allowing you to print or choose from a set of other print options.
Use the Available Actions link for further information.
| Available Actions | Printing |
Security Required : Inventory - Cost of Goods Sold
| See Also |