lookiland.blogg.se

• TRANSACTION REGISTER SERIAL NUMBER

Internal Requisition Report internal requisition transactions.

Internal order Report internal order transactions. In addition to the predefined source types listed below, you may have additional user-defined source types.Īccount Report general ledger account transactions.Īccount alias Report account alias transactions.Ĭycle Count Report cycle count transactions. The report shows transactions associated with this category set.Įnter a beginning category to restrict the report to a range of categories.Įnter an ending category to restrict the report to a range of categories.Ĭhoose one of the following options.

TRANSACTION REGISTER SERIAL NUMBER

Use the Transaction Reports or Submit Requests window and enter Transaction register in the Name field to submit the report.Ĭhoose to sort the report by one of the following options:Ĭhoose to report in either the Primary or Transaction unit of measureĮnter a beginning required date to restrict the report to a range of dates.Įnter an ending required date to restrict the report to a range of dates.Įnter Yes or No to indicate whether to print audit detail.Įnter Yes or No to indicate whether to print reason detail.Įnter Yes or No to indicate whether to print location detail.Įnter Yes or No to indicate whether to print category detail.Įnter Yes or No to indicate whether to print serial number detail.Įnter Yes or No to indicate whether to print lot number detail.Įnter a beginning item to restrict the report to a range of items.Įnter an ending item to restrict the report to a range of items.Įnter a beginning transaction type to restrict the report to a range of transaction types.Įnter an ending transaction type to restrict the report to a range of transaction types.Įnter a beginning transaction reason to restrict the report to a range of transaction reasons.Įnter an ending transaction reason to restrict the report to a range of transaction reasons.Įnter a beginning subinventory to restrict the report to a range of subinventories.Įnter an ending subinventory to restrict the report to a range of subinventories.Įnter a category set. In addition, this report does not show valuation charges, such as the average or standard cost update. These transactions are not part of your inventory balances. This report displays a transaction value for all transactions including receipts of expense items into asset subinventories. If you run this report without any detail and for a date range, you can use it as a batch transaction report.Īttention: This register should not be used to reconcile your inventory transactions or balances to your general ledger. to report the categories of items that have shipped and the total unit cost for the category.