Inventory Edit Details

This report displays detailed information about inventory documents with the Balanced status. You use this report to view document dates, amounts, and user names of the people who created and modified the documents.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

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.

• Document Type: The inventory document type (Issue, Receipt, Transfer, or Adjustment) for which information will be displayed. Select a document type to view information on only documents with that type, or leave the box blank to view a broader range of data. If you want to select a document by its reference number, you should first select the document type.
• Reference Number: The reference number of the particular document whose information you want to view. Select a reference number to view detailed data on only this document, or leave the box blank to view a broader range of data.
• 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.