The following is a snapshot of transactions on the Inventory Valuation Detail report for one of the items in inventory. For each transaction type listed selec the best description of the event. DATE TRANSACTION TYPE NUM START 75 Pump 05/04/2020 1 Inventory Qty Adjust 05/04/2020 Check 05/04/2020 2 Bill 05/04/2020 3 Invoice 05/04/2020 Invoice 05/31/2020 4 Inventory Oty Adjust 1036 1037 YE Adj Inventory Qty Adjustment START Choose Choose Invoice Decrease in inventory due to a sale of inventory to a customer Inventory Qty Adjustment YE Adj Choose RT Choose.. Choose... Decrease in inventory due to a sale of inventory to a customer Decrease in inventory quantity due to a purchase of inventory items on account Creation of the inventory item Increase in inventory due to a sale of inventory to a customer Increase in inventory quantity due to a purchase of inventory items on account Adjustment to the quantity. Not enough information to determine if this is an increase or decrease E Adj a