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.

Fields

 

Report Setting

Fiscal Years / Calendar Years

Description

Product Types to Print

Type

Procurement Types to Print

Default Report

Print Inactive Items

Print Report Settings

Data to Print

Three Hole Punch

Operand

Number of Copies

Value

Collated

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