Inventory On Hand Report needs to include the following information to meet Federated inventory report requirements. This is important for all customers using Federated and Passare Inventory feature:
Add Manufacturer column (pulling from Price List > Container Item > Manufacturer).
Pull 1 row per item (instead of a row for each serial number), include # of item (for example: 5 Regency Caskets).
Columns to show cost per item & total cost of item.
See attached photo with notes made in red.
This may need to be a separate system report