Acounting Analysis

Company	Year	Month	Beginning	Received	Total	Issuance	Ending	Beginning Amount	Purchase		Issuance		Inventory Amount
Company	Year	Month	Beginning	Received	Total	Issuance	Ending	Beginning Amount	Price	Amount	Net Cost	Total Cost	Inventory Amount

Received Document

Doc Number	Date	Vendor Name	Quantity	Price	Amount	PO/DR/INV Number	Source

Tire Serial

#	Serial	Brand Description	Thread	Net Price