Inventory and Services Detail Report

When looking at the Inventory and Services Transaction Detail Report it seems that once Sales Invoice is not reflected in it.

These are items that we do not purchase regularly. I show two purchases this year and only one sale on the report yet looking at the customer Invoice they are there and are not showing in other inventory reports. Anyone seen this before?

  • Usually when this kind of thing happens, the date range on the report does not match the dates on the invoices.

    If you are really have two customer invoices that sell the item and they are within the date range of the report, and the report only shows one invoice, then my best guess is that you did not use the same item code on both invoices.

    For example items

    A100 and a100 are not the same items in Sage 50.  Is this possibly the problem?