| Transaction Register (INV)
| Use this report to report comprehensive material transaction detail (transaction date, item description, item revision, subinventory, transaction type, transaction source, quantity, unit of measure, and transaction value).
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| Lot Transaction Register (INV)
| Use this report to report comprehensive lot number material transaction detail within a specific date range.
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| Serial Number Transaction Register (INV)
| Use this report to report comprehensive serial number material transaction detail within a specific date range.
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| Transaction Source Type Summary (INV)
| Use this report to list transactions by source types.
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| Transaction Historical Summary (INV)
| Use this report to review past item quantities or past inventory balances.
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| Expected Receipts (PO)
| Use this report to review all or specific expected receipts for a particular date or a range of dates.
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| Overdue Supplier Shipments Report (PO)
| Use this report to review all or specific overdue shipments.
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| Receipt Adjustments Report (PO)
| Use this report to review all or specific purchase order shipments with returns or corrections.
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| Receipt Traveler (PO)
| Use this report to print delivery tickets that you use to facilitate delivery of goods you received within your organization.
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| Receipt/Inspection/
Delivery Register (PO)
| Use this report to review detail information about your receiving transactions.
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| Receiving Exceptions Report (PO)
| Use this report to review all or specific purchase order shipments you placed on exception hold.
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| Inactive Items Report (INV)
| Use this report to review items with no transaction activity since the date you specify.
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| Item Reservations Report (INV)
| Use this report to determine how many units of an item are reserved for an account, an account alias, or for user-defined source types.
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| Material Account Distribution Detail (INV)
| Use this report to view the accounts charged for inventory quantity transactions, to review inventory quantities distributed to GL batch (one period), and to reconcile or reconcile back to the general ledger interface table.
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| Material Account Distribution Summary (INV)
| Use this report to verify that inventory accounts are in balance. You can also use this report to do daily trial balances for inventory or to reconcile an account across several periods.
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