Inventory Batch Edit Listing Report

This report displays the details of IN transactions that have been entered using the Inventory Transaction Entry module. The report is accessed from the Data Entry/Inventory menu option.

Header Details

Printed date & time
Page number
Batch number
Date

Line Details

Information displays using the transaction type.

Transaction reference
Transaction type
Item code
Transaction tree and branch, if applicable
Unit of measure
Location
Price book
Quantity
Unit cost/price
Discount value
Net value
Tax value

One page prints for each separate batch number, and a total prints for each batch if you select the option Display Batch Total.

Parameters

These parameters are available when you run the report:

Start Batch

Enter the number of the first transaction batch that you want to report on.

End Batch

Enter the number of the last transaction batch that you want to report on.

Start Date

Enter the first date in the range of dates that you want to report on.

End Date

Enter the last date in the range of dates that you want to report on.

Display Tran Trees

Select this option to include a listing of all transaction trees in the report.

Display Batch Total

Select this option to include the total of all batches in the report.