Inventory Issue History Report

 

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Inventory Management Options

 

 

 

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Select Inventory Management Reports menu > Inventory Issue History Report.

Overview

Use Inventory Issue History Report to list details of the quantity issued for a single year or range of years for up to 13 inventory periods. Transactions are posted to inventory based on the accounting date of the source module, including future-period or future-year transactions. The issue history information can be printed by item only or by item with warehouse detail.

You can enter a selection of item codes, product lines, primary vendor numbers, item descriptions, warehouses, bin locations, any period quantity issued, percent change in quantity issued prior period, user-defined categories (if descriptions have been entered in Inventory Management Options), and user-defined fields (UDFs) to print. You can print only items with a change in quantity issued over the last period using the % Change in Quantity Issued Prior Period selection. Only items with a change in quantity issued from the prior period based on the percentage or range of percentages are printed. By entering these selections, you can obtain a list of items that allows you to identify pertinent information.

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Report Setting

Fiscal Years / Calendar Years

Description

Product Types to Print

Type

Procurement Types to Print

Default Report

Print Inactive Items

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Data to Print

Three Hole Punch

Operand

Number of Copies

Value

Collated

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