Warehouse In/Out (Accountability) Report

Overview

This report displays the list of inventory movement (in and out of warehouses, based on needs or transactions) grouped by Coding Block within a Warehouse. It contains information about every transaction such as Transaction Date, Transaction Type, Transaction Document ID, Input Amount, and Output Amount.

 

Navigation

Inventories ► Reports ► Warehouse In/Out (Accountability)

 

Warehouse In/Out (Accountability) Report Filter Field

Field

Description

Warehouse

Users can look up and select a Warehouse as filter criteria for the Warehouse In/Out (Accountability) Report.

Coding Block

Users can look up and select a Coding Block as filter criteria for the Warehouse In/Out (Accountability) Report.

Transaction Document Id

Filters the report by the Transaction Document Id if entered.

Transaction Type

The report may be filtered by the Transaction Type of the item. Zero, one, or more than one type may be selected.

Transaction Date

Users can use begging and end date that the Inventory Transaction was registered.

Sort By

Click the “Move Selected Item”, “Move All Item”, “Remove Selected Item”, “Remove All Item” icons to add and remove filter criteria to / from the selected list and click the “Move Selected Item to Top of List”, “Move Selected Item up one in List”, “Move Selected Item down one in List”, “Move Selected Item to Down of List” icons to move the items in the selected list up and down to put them in the desired order of appearance.

Coding Block

By the preferred ascending and descending order using the Red Arrow icons.

Transaction Date

By the preferred ascending and descending order using the Red Arrow icons.