Inventory transactions report
Inventory Transactions Report
Introduction
You can generate a report of inventory transactions by going to Inventory/Reports/Transactions. Examples of inventory transactions are receipts, fulfillment, stock counts, and
returns. The report contains information on financial transactions specific to inventory transactions such as account number, item code, quantity, “Your ref.”,
transaction subtype (for example, receipt or delivery), “Our ref.”, transaction date, and debit/credit amount.
Description
You can search for the inventory transactions that you want to
display. To search for inventory transactions, you can define one or more of the following criteria and click Search.
The inventory transactions that match the defined search criteria are then displayed.
Search
Click Search to search for the inventory transactions based on the defined criteria.
Clear
Click Clear to clear
the defined criteria.
Rows
Type the number of rows to be displayed for each page. If you have
set the default number of rows to 10, then 10 rows will be displayed. Therefore, if you have more than 10 rows listed, the Previous and Next buttons will become available.
Previous
Click Previous to
return to the previous page.
Next
Click Next to display
the next page.
Filter
Click the required option to filter the search that starts with or contains a certain letter or word.
Date
Type or select a date to display inventory transactions that are
created on or after this date.
Unique posting
number
Type the unique posting number to display a specific inventory
transaction. A unique posting number is assigned to each inventory transaction when it is processed and can be used to search for any particular
transaction.
Resource
Type or select a resource ID to display the inventory transactions
created by the resource.
Warehouse
Type or select a
warehouse code to display the inventory transactions linked to the warehouse.
Journal
Type a journal number to display the inventory transactions
recorded in the journal.
Our ref.
Type the our ref number to display the inventory transaction with
the matching number.
Select one or more of the following check boxes to display the
inventory transactions with the corresponding subtype(s): Receipt, Fulfillment, Count, Returns : Fulfillment, and/or Returns :
Receipts.
Buttons
Print
Click Print to generate
a preview of the inventory transaction report. After you click Print, you will see the Report screen as shown below. You can
proceed to print the report by clicking on the Print button at the bottom of the
screen.
Close
Click Close to
exit.
Related documents
Main Category: |
Attachments & notes |
Document Type: |
Online help main |
Category: |
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Security level: |
All - 0 |
Sub category: |
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Document ID: |
12.566.993 |
Assortment: |
Exact Globe+
|
Date: |
26-09-2022 |
Release: |
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Attachment: |
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