Inventory Control - Inventory Transaction History ListingFunctionUse this task to create a listing showing the transaction history of inventory items. This can assist with in-depth tracking and auditing of inventory movement for all or selected items. A date range, warehouse code, and transaction code may be specified. If a specific transaction code is selected, this listing can be a monthly history report for that transaction.
=> To access this task...
Inventory Transaction History Listing
About the Fields
In the Beginning/Ending Date field...
In the Beginning/Ending Warehouse field...
In the Beginning/Ending Product Type field...
In the Beginning/Ending Item ID field...
Export format checkbox...
Transaction Types checkboxes... Mark the boxes for the transaction code(s) that you wish to display in the report:
The selection of a specific transaction type provides a means to audit transactions for a selected process. For instance, choosing Order Processing generates a report by item sequence that shows the purchaser of the item, the invoice number, and the date of purchase. Select as many transaction types as required.
Exclude Inactive Items? checkbox...
Include Long comments checkbox...
When done making selections...
Sample Inventory Transaction History Listing The listing shows the item number and description, date of transaction, type of transaction, reference number, quantity, unit cost, extension, and balance. A total by transaction type also displays. See Output Options. ______________________________________________________________________________________ Copyright BASIS International Ltd. AddonSoftware® and Barista® Application Framework are registered trademarks. |