Inventory Subledger Report
Use the Inventory Subledger Report to show quantity, valuation, and detailed item information for the subinventories you specify.
Report Submission
In the Submit Requests window, select the report name.
Report Parameters
Item From/To
To restrict the report to a range of items, select a beginning and an ending item.
Category Set
Select a category set. The system reports the value of all items associated with this category set. The category set you defined for the costing functional area is the default.
Category From/To
To restrict the report to a range of categories, select a beginning and an ending category.
Subinventory From/To
To restrict the report to a range of subinventories, select a beginning and an ending subinventory.
Currency
Select a currency. You can run this report for any defined currency. When you enter a currency other than the functional currency, item costs are converted to the selected currency using the End of period rate you choose in the Exchange Rate field. Your functional currency is the default.
Exchange Rate
Choose an exchange rate. If you choose a currency other than your functional currency, the system displays the most recent End of period rate as the default. However, you can choose any prior end of period rate.
Quantities by Revision
Select Yes or No to indicate whether to display item quantities by the revision of the item on the report.
Negative
Quantities Only
Select Yes or No to indicate whether to report only items with negative quantities.
Include Expense Items
Select Yes or No to indicate whether to include expense items on the report.
Include Zero Quantities
Select Yes or No to indicate whether to report items with zero quantities.
See Also
Submitting a Request
Entering Period Rates
