CU*BASE currently does not support an electronic inventory for numbered items.

There is the Miscellaneous Receipt Analysis report can be printed to show items sold through miscellaneous receipts for a specific time period.  The report can be set up to show only a specific type of miscellaneous receipt, or you may elect to list only receipts taken during a specific date range.  For example, say you reconcile and report traveler's check sales once every week.  This report could be set up to show any transactions within a 5-day period which use the miscellaneous receipt type code for traveler's checks.