Home > Reports > Screen Shots/Explanations > Inventory Transaction Summary Report
What Is It?
This report shows summary details of inventory transactions based on a range of dates specified. Reports on the details of specific transactions are usually available in the function where these transactions are created and maintained. The report is a list of header details and includes tracking details such as purchase order or invoice numbers but not the specific line items in a purchase order or invoice. Each time a report is generated, an associated CSV file is created (also in the REPORTS folder) containing the fields in the reports datasets.
Command
Client - REQUESTREPORTINVENTORY.EXE INVTRANSSUMMARYREP
Server - REPORTINVENTORY.EXE
What Are The Report
Parameters?|
Location |
The location to report inventory for. If this is a group, a separate report and the CSV file is generated for each location within the group with data. |
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Date Range |
The date range to report transactions for. All transactions between the From and To dates (inclusive) are reported. |
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Supplier |
All items from this supplier will be printed. If left empty all item items will be reported. |
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Transaction Types |
Select from a list of check boxes which transaction types to include in the report (at least 1 type must be selected). The transaction types supported are: Purchase Orders, Goods Receipts, Invoices (+ Invoice Extra), Transfer Sends, Transfer Requests and Internal Transfers. |
Paper
Requirements
This report prints on A4 paper in Landscape mode.
Sample
Report
Figure: Example Inventory Transactions Summary Report
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