Stock Documents Print

You run the Stock Document Print program to review details about stock items that you receive, such as the item, item description, branch plant, location, lot, quantity, unit of measure, unit cost, and total cost.

You can print the information for a range of dates, or use data selection to specify the stock items for which you want to review details. You specify the type of stock movement in a processing option. For example, you might specify that the stock movement type is a stock receipt.

The system reads the records in the Item Ledger File table and the Account Ledger table when you run the Stock Documents Print program.

The report that you print includes summary document information, such as the document number and type; detailed account information such as the account, subledger, and amount; and detailed receipt information such as the item, item description, location, and lot.