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.

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.