AM12 for SQL, Express, and LAN
AM11 for SQL and Express
AM10 for SQL, Express, and LAN
AM9 for LAN
What report should I generate to see the PO unit cost and the received cost of inventory items?
Create a custom report that shows both unit cost and received cost using the Custom Report function from the Utilities menu. The information is stored in the POPTRS (Purchase Order Line Item File) and PORTRS (PO Received Goods Line Item File) tables.