Running the Item Not Used Report
- Open the Item Not Used Report.
-
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
-
Select the reference types to include in the report:
- Service Order
- Purchase Order
- Work Center
- Inventory
- Transfer
- RMA
- Select Display Report Header to print report headers on the output.
-
For these fields, select the range of values to include on the
report:
- Transaction Date
- Warehouse
- Product Code
- Item
- Location
- Planner Code
- Transaction
- Reason
- Select Increment Date to automatically increment the date range and re-run the report.
- Click Preview to view the output before running the report.
- Click Print to run the report and print the output.
Parent topic: Inventory Overviews & Procedures
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