i am not sure if i am supposed to ask this question here or in the technical question, but it goes along with this report. thanks for looking into that.

what order do things post in the program for the inventory module. Receipts, orders, transfers, adjustments, physical counts etc. for a date in time. I ask this because we had a physical count October 31, 2008 and closed the month. we have done transactions for November and have not closed that period yet. the purchaser has gone through the count in the meantime and has found that the input sheets were incorrect and i need to adjust the count. i could do the adjustments for november 1, but i can't do these adjustments to the physcial count because i don't know the best way to put them in and i don't know how the module orders the different things you can "do" to inventory on a specific date.

thanks
laura