Inventory Transaction History General Tab

Use the General tab to select report options for the Inventory Transaction History report and to save sets of options for reuse.

Field	Description
Report Name	You can change the default report name.
Item	To generate the report for selected inventory items, enter an item number or use the Item lookup to select one or more items. If you use multiple companies, the list of available inventory items is limited to those for the active company.

Field

Description

Report Name

You can change the default report name.

Item

To generate the report for selected inventory items, enter an item number or use the Item lookup to select one or more items.

If you use multiple companies, the list of available inventory items is limited to those for the active company.

Transactions to Include

Select the check boxes for the types of transactions to include on the report:

Field	Description
Inventory Issues	The report includes transactions that fulfill item requests.
Quantity Adjustments	The report includes transactions that adjust the quantity of the inventory item on hand.
Location Moves	The report includes transactions that change the location of inventory items.
Cost Adjustments	The report includes transactions that adjust original costs and updated costs for inventory items.
Receipts	The report includes inventory items that have been received and processed through the Receiving application. On the report, the transaction type is RC. The transaction date is the received date that is entered in Receiving.