Inventory Transactions Report

The Inventory Transactions Report option produces a report of all of the transactions related to inventory: shipped sales orders, credit orders added back to inventory, received purchase orders, transfers, planned transfers, inventory adjustments, and completed work orders for the current date. It is typically run at the end of the day as part of the Close End of Day option. When run from Close End of Day, two versions will print: a daily version which lists the transactions for the EOD date and a month-to-date version which lists all the transactions for the current accounting period.

For inventory transaction information for more than just current date, a single item, or item maskA mask is used to conduct a wild card search. Visually a mask is represented by a series of forward slash marks (///), sometimes with a letter, letters, or number(s) preceding it (1/// or AB///). For example, if you enter ////////, this indicates that you want to list all items defined in the system. If you enter in 1//1//1/, this indicates that you want the system to list items that have the digit "1" in those locations. see Inventory Transaction Inquiry or Inventory Dates Inquiry.

Security Required : Inventory - Inventory Reports