Generating Inventory Movement Report
This report provides the ability to view the detailed accounting of part at Part Account Group Level. The details of all the transactions at both Summary level and at Detailed Level can be viewed.
Select the “Inventory Movement Report” in the “Reports-Book Keeping” business component.
The “Inventory Movement Report” page appears.
Enter the following criteria to generate the Inventory Movement report.
Company |
Use the drop-down list box to specify the login OU company code. The system lists all the “active” company codes mapped to the login OU. |
Finance Book |
Use the drop-down list box to select the finance book. The system lists all the finance books as defined in the “Organization Setup” business component for the login organization unit. The system displays the first Finance Book available in ascending order, by default. |
Part # |
The Part # associated with the Inventory Movement Report. Help facility available. |
Date From / To |
The starting date, in the range of dates, for which the Inventory Movement report must be generated. |
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The ending date, in the range of dates, for which the Inventory Movement report must be generated. |
Part Account Group |
Use the drop-down to specify the part account group for which the detailed accounting of part is viewed. The system lists all the “active” Part Account groups along with the value “All”. The system displays the value “All”, by default. |
Report Option |
Use the drop-down list box to specify the type of the report to be generated. The system lists the following options:
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Click the “Generate Inventory Movement Report” pushbutton to generate the report for accounting of part at Part Account Group Level.