Use the General tab to select report options for the Inventory Transaction History report and to save sets of options for reuse.
Contents
| 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 click
 to display the Lookup dialog box and select one or more items.
If you use the Multicompany feature, 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:
-
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 within your company.
-
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.
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