Inventory Transaction Details Report

Purpose

This report allows you to monitor item activity over a specified period of time.

Use this report to:

• Monitor activity on any given item or items over a specified date range in order to gain insight as to when and what happened to them.
• View each transaction pertaining to an item in a single report rather than having to run multiple reports to gather this information.

Provides

Transactional details that have taken place for items in chronological order either by date or by item and then date.

When to Run

As needed.

Running the Report

Steps to view a report

1. Click the Reports tab.

The Standard window opens.

2. In the Inventory section, click Inventory Transaction Detail Report.

3. In the new window, select or enter the appropriate parameters.

Required parameters are indicated by an *.

4. Click on the View Report button.
5. Page through the document using the controls in the upper left.
6. Search by a keyword using the Find/Next box at the top of the screen.
7. To update the information on the page, click the Refresh button at the top right of the screen.

Exporting the Report

Steps to export a report to another program

1. Click the Export button.
2. Select the appropriate format.

This will generate a File dialogue box specific to your computer.

Related Topics

• Inventory Report

• Inventory Item Issue Report

• Vendor Purchase Order List

• Inventory Received Report

• Orders Not Received

• Inventory Order Recommendation Report

• Inventory Transfer Report

• Vendor Returns Report

• Inventory Count Sheet

• Direct Charge Transactions

• Inventory Surplus Report

• Inventory Obsolescence Report

• Inventory Movement Report

• Inventory Discrepancy Report

• Inventory Turns Details Report

• Valuation of Perpetual Inventory Report

• Inventory Price Adjustments Report

• Inventory Snapshot

• Inventory Snapshot Summary

• Item Requested to Available Rate Report

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