This screen enables you to see the movements in and out of a part number for a selected period. It can be restricted to a transaction type and / or specific warehouse for a specified date range. The report Inventory Quantity As At under Inventory Reports can be used to print off hard copy of the movements.
| Field | Description |
|---|---|
| Starting Transaction Date | Prompts to the current login date - change as needed |
| Ending Transaction Date | Prompts to the current login date - change as needed |
| Transaction Type | This field can filter the transaction details displayed. Once the three search criteria have been selected, click 'GO' to upload the search results. |
| Date | Date of the transaction |
| Description | Description of the transaction including the name of the supplier or customer as well as the transaction type |
| Reference | The reference number of the transaction |
| Quantity | The quantity on the transaction i.e. a negative value relates to goods sold or consumed or written off. A positive value indicates stock received, credited, written on or built |
| Unit Cost | The unit cost of the inventory item |
| Unit Sale Value | The unit sale value of the inventory item on sales orders or credit notes |
| Logical Warehouse | The logical warehouse of the transaction |
| Physical Warehouse | The physical warehouse of each transaction |
| Transaction Type | Displays the type of transaction that impacted the stock |
| Specific Warehouse | Tick this box if the search is to be limited to one warehouse only |
| Total | The current net movement for the period and transactions selected a |
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