Consigned Inventory SQR Report (INS5350)

You can narrow the report results by selecting a supplier ID and supplier location. If you indicated that all items should be included, the report runs against all items assigned to the specified supplier. If you selected a specific item, the report runs against that particular item when assigned to the specified supplier. If you do not specify a supplier, the report runs against all items for all suppliers or against the specified item for all suppliers.

Field or Control	Description
Status	The item's status, as defined on the Define Business Unit Item - General: Common page.
Date Timestamp and Sequence Number	The date and time that the consumption transaction occurred, and the identifier for transactions occurring within the same date timestamp.
Transaction (transaction group)	The transaction group to which the consumption transaction belongs.
Quantity	The transaction quantity in the item's standard UOM.
Processed	Indicates whether the Voucher Build process has processed the consumption transaction for the creation of a voucher in PeopleSoft Payables.
Total Qty Received (total quantity received)	The total quantity of the item received into the business unit. If the report lists multiple items, a total appears for each item.
Total Qty Consumed (total quantity consumed)	The total quantity of the item that was consumed. If the report lists multiple items, a total appears for each item.