Running the Item Not Used Report

  1. Open the Item Not Used Report.
  2. Select the material transaction type(s) to include on the report:
    • Adjustment
    • Misc Receipt
    • Misc Issue
    • Other Cost
    • Cycle Count
    • Issue/WIP Change
    • Physical Inventory
    • Split/Merge/Create
    • Transfer Loss
    • Labor/Next Operation
    • Scrap
    • Stock Move
    • Transfer
    • Receipt
    • Finish
    • Ship
    • Withdrawal/Return
  3. Select the reference types to include in the report:
    • Service Order
    • Purchase Order
    • Work Center
    • Inventory
    • Transfer
    • RMA
  4. Select Display Report Header to print report headers on the output.
  5. For these fields, select the range of values to include on the report:
    • Transaction Date
    • Warehouse
    • Product Code
    • Item
    • Location
    • Planner Code
    • Transaction
    • Reason
  6. Select Increment Date to automatically increment the date range and re-run the report.
  7. Click Preview to view the output before running the report.
  8. Click Print to run the report and print the output.
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