Inventory and cost of orders
Good morning MYOB community,
I’m hoping someone here can help me.
I’m trying to find my true inventory value.
The issue I’m having is that when I look at the Inventory Value Reconciliation report, orders that are pending invoicing are showing up.
What I really need to know is the value of inventory I actually have available to sell—i.e., not yet committed to a customer prior to invoicing.
Does that make sense? Thanks in advance for any help!
Cheers,
MYOB_rookie
Hi MYOB_rookie,
The AccountRight desktop inventory Analyse report already includes the committed column, but I’ll also send you this handy info about filtering reports. Plus, I found a fantastic report that's perfect for what you need, the Stock on Hand report in the browser version. I really think this one will give you just the right data.
Cheers,
Princess