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The transaction value of the movement is calculated from the invoice, if one is associated with the movement. If there is no associated invoice, the value is calculated from the document (sales order/purchase order) price. If there is no invoice or document associated with the movement, the value is calculated either from the inventory cost or a value you entered.
The statistical value is calculated from the transaction value and the adjustment percentage or amount you entered with the movement transaction. If you did not enter an adjustment value, the statistical value is equal to the transaction value.
The weight is either the weight entered with the movement transaction or a calculation based on a conversion from the transaction unit of measure to the weight unit of measure.
The trader types are Customer, Supplier, or Organization.
If the item involved in the movement is an inventory item, the inventory cost for the item is printed.
Valid source types are Internal Order, Inventory, Purchase Order, RMA, Sales Order, and Miscellaneous.
The source number corresponds to the source type and therefore, if it exists, is a requisition number, purchase order number, RMA number, or sales order number.
If you entered outside cost information with the movement, the outside value is printed. The outside value corresponds to the outside value code in the next column of the report you associated with the movement, if any. The outside value could be for repair, processing, or other outside costs and can be entered as part of the movement statistics information.
The transaction value is calculated from the invoice, if one is associated with the movement. If there is no associated invoice, the value is calculated from the document (sales order/purchase order) price. If there is no invoice or document associated with the movement, the value is calculated either from the inventory cost or an entered figure.
The statistical value is calculated from transaction value and the adjustment percentage or amount you entered with the movement transaction. If you did not enter an adjustment value, the statistical value is equal to the transaction value.
The weight is either the weight entered with the movement transaction or calculated based on a conversion from the transaction unit of measure to the weight unit of measure.
If you entered outside cost information with the movement, the outside cost code, such as repair, processing, or other, is printed.
When you choose a country-specific report layout, the report prints the appropriate alpha or numeric code instead of the ISO country code.
| Standard/ Summary | Print selected information in summary format. No database update occurs. |
| Standard/Detail | Print selected information in detail format. No database update occurs. |
| Official/ Summary | Print selected information in summary format. All information reported is updated in the database and flagged as frozen. |
| Nullify Official/ Summary | Print selected information in summary format. This option reverses the action of a previous Official/Summary report. The information in the database is reset to its pre-freeze status and you can make further changes to the information. |
| Arrival | Report arrival movement statistics. |
| Arrival Adjustments | Report adjustments to prior period arrival movement statistics. |
| Dispatch | Report dispatch movement statistics. |
| Dispatch Adjustments | Report adjustments to prior period dispatch movement statistics. |
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