I am correcting inventory problems - overages in this case from the initial inventory figures entered when we started using Manager at the beginning of 2019. This requires me to be able to see what costs are in the system for each inventory item.
I can do a custom report that shows the ‘purchase price’ of inventory items. I can also use the Valuation Report provided in the inventory section to see the total valuation of a product (boy it would be nice to add the quantity of an item in a column in that report!). I made the assumption that the valuation should be the quantity of an inventory item times the purchase price. This seems to be completely false as the valuation report shows inventory items as having a valuation which the purchase price report shows no purchase price for an item at all. (Not to mention I have a particular inventory item that shows up in the program but doesn’t print in reports.)
I’m using desktop version 19.12.13.
Before I send a bunch of screen grabs, can someone explain perhaps what the ‘purchase price’ option is in the custom reports? Am I thinking about that all wrong?