Inventory Transaction History Report

How to print: Use the Print Inventory Transaction History Screen.

For more information: See the  sample report    in PDF format.

Note:             This report is also available as a spreadsheet file, which you can open in a spreadsheet application such as Microsoft Excel®. See Reports Available in Spreadsheet Format for more information.

Contents:

•         Warehouse

•         Item/SKU

•         Transaction date

•         Transaction time

•         Location. Two separate transactions print for transfer transactions, one showing the 'transfer from' location and one showing the 'transfer to' location. The location field is blank for issues of non-inventory or drop ship items, or for * transactions.

•         Transaction code

•         Transaction quantity

•         Old on-hand quantity

•         New on-hand quantity

•         Cost. This is the unit cost if you use standard or average costing, and it is the extended cost of the transaction if you use FIFO costing. If the person generating the report does not have authority under the Display Cost in Inventory (A38) secured feature, the Cost is not included on the report.

•         Inventory transaction reason code

•         User ID

•         Transaction ID number. This is the ID# from the inventory transaction history record.

•         Net total. The net total for the transaction quantity column. The net total is useful if you selected a specific transaction code at the Print Inventory Transaction History Screen.

See Display Inventory Transaction History (DITH) for complete field descriptions.

 

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