Inventory Audit File Report

	The Inventory Audit File records every instance of a change to 
	the On Hand quantity or Unit Cost of any item in Inventory.

	If the file fills up, it automatically does a wrap-a-round 
	which writes over the oldest records in the file. 

	In other words it always contains the latest activity 
	limited by the file size in records.

	Click the Audit File Maintenance to see the file size info, and
	also for the Date Range of transactions in the file. Check Help 
	on that window for info on file size limitations.
	
		Report Selections

	In the selection fields, whatever you key in, is looked for in the
	whole field. For instance if you key in 'ab', it will matched if 'ab'
	is found anywhere in the field. So partials may be used.

	The exception is the part number if Exact is checked. In this
	case it must exactly match the whole part number to be selected.

	Upper or lower case will match each other.

	Only records that match ALL the conditions you key in are selected
	for the report.
	
	Note that if the Location field is present, you may use an asterisk
	(*) to select blank locations only if needed.