Documents Not Posted to Inventory

Form ID: (IN656500)

Note: This report is available only if the Inventory feature is enabled on the Enable/Disable Features (CS100000) form.

By using this report, you can view and print a list of the documents for which the inventory transactions have not been posted in the specified range of financial periods. The following documents are included in the report if they have a document date that belongs to the specified financial period or periods:

Unreleased SO invoices whose document lines contain at least one shipped stock item for which the corresponding shipment has not been posted
Confirmed shipments whose document lines contain at least one stock item for which the invoice has not been created and the inventory transaction has not been posted

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:

From Period: The starting financial period for which you want to view information.
To Period: The ending financial period for which you want to view information.