LIFO/FIFO
Inquiry Form
You use the LIFO/FIFO Inquiry form to view information for items that use the LIFO and FIFO costing methods.
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Open Inventory Control > I/C Statistics and Inquiries > LIFO/FIFO Inquiry.
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Select the account set or sets (LIFO or FIFO) for which you want to view information.
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Choose an item number or a range of item numbers.
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Select a location or locations.
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Once you have made your selections, click the Go button.
The information you requested appears in the grid.
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To view additional details about a particular item (including documents processed and quantities and costs shipped, received, and available), highlight a line, and then click the Details button.
The program displays the details on a separate form. Information for items that have not been processed by Day End Processing appears below the grid.
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Click the Close button to return to the LIFO/FIFO Inquiry form.