Inventory Edit Summary

This report displays summary information about inventory documents that have the Balanced status. You use this report to view who prepared and modified documents.

The report displays the following data: document type, reference number, document date and period, status of the document, name of the person who created and modified the document, and total quantity and total amount of the operation.

Report Parameters

On the Report Parameters tab, you use the following parameters to select the information to be displayed on the report:

• Company/Branch: The company, branch, or company group for which you want to view information. By default, the current company or branch is selected. You can select another branch, company, or company group to which you have access or leave the box blank to view information about all companies in the tenant.

  This parameter is required if the Multiple Base Currencies feature is enabled on the Enable/Disable Features (CS100000) form.

• From Period: The starting financial period for the report.
• To Period: The ending financial period for the report.
• Created By: The user that created the documents to be viewed in the report.
• Last Modified By: The user that last modified the documents to be viewed in the report.