Running the Material Transactions Report

Reference Type

Select the reference types to include in the report:

• Inventory
• Purchase Order
• Transfer
• SRO

Transaction Type

Select the transaction types to include in the report:

• Adjustment
• Misc Receipt
• Misc Issue
• Stock Move
• Other Cost
• Receipt
• Ship
• Transfer
• Transfer Loss
• Cycle Count
• Physical Inventory
• Finish
• Labor/Next Operation
• Issue/WIP Change
• Withdrawal/Return
• Split/Merge/Create
• Scrap

Impact Inventory

Select Yes if you want to filter the transactions to include only those with Impact Inventory selected.

Sort By

Select one of these methods for sorting the report:

• Date
• Item
• Location
• Lot
• Transfer Order
• Service Order
• Purchase Order

Print Cost

Select this check box to print cost detail on the report.

Display Report Headers

Select this check box to print report headers on the output.

• Transaction Date
• Transaction
• Reason Code
• Document Number
• Item
• Warehouse
• Location
• Lot

Select Increment Date to automatically increment the transaction date range and re-run the report.

• SRO/Line/Oper
• Transfer Order Line
• Purchase Order Line/Release