Inventory Closing Report

When I execute

  • 1. check open quantities report

  • 2. check cost price report

in [Closing and adjustment] form ( [Financial menu] > [Periodic] > [Inventory management] > [Closing and adjustment] )

The report is always empty ( even I tick the show receipts in 1. check open quantities ).

Could you please enlightened me why I got the blank 1. check open quantities report and 2. check cost price report ?

Do I have to set any batch run before ???