We are fairly new to Manager and still becoming familiar with it. From what I understand Inventory on hand is an asset and does not show on the P&L statement. In our invoices that are for parts and are recorded as inventory on hand I have included a tracking number that relates to each job (we make trailers) the inventory is for. We were really wanting to get a costing on all inventory on hand relating to each separate job (or tracking code).
What is the easiest way to pull this amount up? I hope I’ve made sense.