Changes to Inventory Value Report

We’ve made two changes to the Inventory Value Report:

First, we’ve changed the style of the setup.  The old method was typical of how reports in PDS were all once written, where we ask one question, then another, then another, and so on until we finally know what to print.  We’ve been moving away from that style.  Over time, as users asked for more and more options, including some that were rarely taken, actually launching the report required navigating an ever longer path.  Our newer style is to display all the options with their current settings, then asking the user to Edit or Accept those.

Second, we’ve added a Vendor filter.  Now that we have a format that allows adding more filters without slowing down the setup stage, we’ll probably add a few more.