IN Inventory Transaction Detail
You can use the IN Inventory Transaction Detail report to see detail from the IN Transaction Detail form sorted by location, material, and month. To access this report, select .
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Report Parameters | Description |
|---|---|
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Company |
Accept the default, or press F4 to select a company. |
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(M)aterial or (L)ocation |
Enter M or L. |
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Beginning Inventory Location |
Select the Field Lookup button or press F4 to select the beginning inventory location. |
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Ending Inventory Location |
Select the Field Lookup button or press F4 to select the ending inventory location. |
|
Beginning Material |
Select the Field Lookup button or press F4 to select the beginning material. |
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Ending Material |
Select the Field Lookup button or press F4 to select the ending material. |
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Beginning Month |
Enter beginning month. |
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Ending Month |
Enter ending month. |
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(A)ctual or (P)osted Dates? |
Enter A or P. |
|
Show (G)L Acct or (T)rans Type |
Enter G or T. |
