Inventory Transactions

The Inventory Transactions Report allows the user to print an Inventory Transactions with the following options:

Sort Order: The user must choose one the following choices to sort this report from the drop-down list. The choices are Product, Category, Type, Location or Warehouse.

Warehouse: The user must choose All - A Few or Interval from the pull-down list. If the user chose "a Few", the user must enter warehouse(s) under the Selection area.  If the user chose "Interval", the user must enter an interval under the From and To columns.

Product: The user must choose All - A Few or Interval from the pull-down list. If the user chose "a Few", the user must enter product(s) under the Selection area.  If the user chose "Interval", the user must enter an interval under the From and To columns.

Category: The user must choose All or A Few from the pull-down list. If the user chose "a Few", the user must enter category(ies) under the Selection area. 

Type: The user must choose All - A Few or Interval from the pull-down list. If the user chose "a Few", the user must enter type(s) under the Selection area.  If the user chose "Interval", the user must enter an interval under the From and To columns.

Location: The user must choose All or A Few from the pull-down list. If the user chose "a Few", the user must enter location(s) under the Selection area.

From Period: The user must choose the From Period from the pull-down drop list.

To Period: The user must choose the To Period from the pull-down drop list.

Product Status: The user must choose All - Inactive or Active.

Once all the options are chosen, the user must press on Accept. The report will be printed on screen and the user must press on the printer icon chose the printer by double clicking on the appropriate printer. The system will start printing the inventory transaction report based on the options that the user chose above.