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Inventory Batch Edit Listing Report
This report displays the details of inventory transactions that have been entered using the Inventory Transaction Entry form.
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
You can set these parameters for the report:
Start Batch
Enter the number of the first transaction batch to report on.
End Batch
Enter the number of the last transaction batch to report on.
Start Date
Enter the first date in the range of dates to report on.
End Date
Enter the last date in the range of dates 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.