Generate Transaction Audit – A summary of the activity

In this activity, you can generate the Transaction audit for a Part #. The report gives the details  of the selected transactions on a Part #, in the given Warehouse # - Location, for the given dates, at the Zone / bin level. The transaction audit report is generated based on selected parameters such as the From/To transaction date, From/To part number, location, warehouse number, transaction type and the part type.

You can view or print the generated document.

Report Heading

Transaction Audit.

Header Information

From Transaction Date, To Transaction Date, From Part #, To Part #, Location Selected, Warehouse # Selected, Transaction Type Selected, Part Type Selected and Sort By.

Printed Columns

Trans #, Trans Date, Trans Type, Part #, Part Description, Part Type, Location, Warehouse #, WH-Zone #, WH-Bin #, Quantity, UOM and Value.

Note: Values of all parts in the report will be displayed in the base currency of the login organization. However, if you choose to generate the report for a warehouse that exclusively stores supplier-owned valuated parts, values of parts will appear in the base currency of the group company.

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