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Inventory activity Detail/Inventory Profitability
Hello,
I am trying to reconcile the Inventory Activity Detail report to the Inventory Profitability. When I run the Activity report I see these transaction types: Inv Adj, Cash Sale, Bill, Invoice, Check and Cash Refund. I believe the Cash Sale, Invoice and Cash Refund total quantity should match the Inventory Profitability Qty Sold. They do not. What am I missing?
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