R&R LIFO report (2224)

[PHILBERT618]

Does anyone know how I can run the LIFO report (R&R ERA 2224) in Dealertrack? The only report i can find in Dealertrack is "LIFO adjustments" .Our accounting department gave me an instruction sheet that reads.." have your parts dept prepare a list of 200 different part numbers. Start with the 25th part number and in increments of 100 select the 200 differerent parts. (pick the 25th part number,the 125th part number and so on until you have selected 200 parts.) all parts selected must include parts that were in inventory as of 12/13/19 and were available as of 12/31/18." I have been here 28yrs with the last 2 as PM and this one has me baffled.

[Zep33]

Do you have 20,000 different part #s in inventory? It sounds like that's what you would have to have to come up with 200 part #s

Unless I'm reading the instructions wrong

[PHILBERT618]

not even close to that....the last report we have was from 2017 before we switched to Dealertrack and what i can decipher from that report is its EVERY part number that went through the system from 1/1/2017 to 12/31/2017 and that number was 13,107 parts. and it appears to be every source we have.....