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This screen allows you to run an inventory valuation report with a greater level a detail. You may run the report for a specific inventory item by entering the internal product ID (or search for it using the [[lookup widget]]), or for all items in your inventory by leaving the "Product ID" field blank and clicking the [Run] button. The report will be as of the current date and time. The report will contain the following information: * '''Inventory Item''' - This is the internal ID number for the item in the inventory. * '''Product''' - This is the internal product number for the item. * '''Serial No.''' - This is the serial number of the item (if none is specified this will display "Non-Serialized"). * '''QOH Quantity''' - This is the Quantity on Hand * '''Unit Cost Value''' * '''Cuml''' * '''Value'''

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