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Lot Transaction Register

Use the Lot Transaction Register for lot transaction audits. You can use this report to audit lot transactions for a specified time interval, for a range of dates, for ranges of items or categories, of for other criteria. You can use the report to analyze the cost and value of transacted items under lot control. You can also use this report to cross-reference lot numbers to serial numbers.

Report Submission

Use the Transaction Reports or Submit Requests window and enter Lot transaction register in the Name field to submit the report.

Report Parameters

Unit of Measure

Choose one of the following options:

Primary Report primary unit of measure.
Transaction Report transaction unit of measure.

Transaction Dates From

Enter the beginning transaction date to restrict the report to a range of dates.

To

Enter the ending transaction date to restrict the report to a range of dates.

Audit Detail

Enter Yes or No to indicate whether to print audit detail.

Reason Detail

Enter Yes or No to indicate whether to print reason detail.

Location Detail

Enter Yes or No to indicate whether to print location detail.

Category Detail

Enter Yes or No to indicate whether to print category detail.

Serial Number Detail

Enter Yes or No to indicate whether to print serial number detail.

Lot Numbers From

Enter the beginning lot number to restrict the report to a range of lots.

To

Enter the ending lot number to restrict the report to a range of lots.

Items From

Enter the beginning item to restrict the report to a range of items.

To

Enter an ending item to restrict the report to a range of items.

Transaction Types From

Enter a beginning transaction type to restrict the report to a range of transaction types.

To

Enter an ending transaction type to restrict the report to a range of transaction types

Transaction Reasons From

Enter a from transaction reason to restrict the report to a range of transaction reasons.

To

Enter an ending transaction reason to restrict the report to a range of transaction reasons.

Subinventories From

Enter a beginning subinventory to restrict the report to a range of subinventories.

To

Enter an ending subinventory to restrict the report to a range of subinventories.

Category Set

Enter a category set. The report shows lot number transactions associated with this category set.

Categories From

Enter a beginning category to restrict the report to a range of categories.

To

Enter an ending category to restrict the report to a range of categories.

Source Type

Choose one of the following options. In addition to the predefined source types listed below, you may have additional user-defined source types.

Account Report general ledger account transactions.
Account alias Report account alias transactions.
Cycle Count Report cycle count transactions.
Internal order Report internal order transactions.
Internal Requisition Report internal requisition transactions.
Job or Schedule Report job or repetitive schedule transactions.
Physical Inventory Report physical inventory transactions.
Purchase order Report purchase order transactions.
RMA Report return material authorization transactions.
Sales order Report sales order transactions.

Transaction Sources From

Enter a beginning transaction source to restrict the report to a range of transaction sources.

To

Enter an ending transaction source to restrict the report to a range of transaction sources.

See Also

Submitting a Request

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