Print Inventory Movement (whinr1410m400)

Use session to print an inventory movement report for a range of items.

This report provides an overview of the initial inventory, inbound and outbound inventory movements, revaluations and closing inventory, for a specific fiscal period, both in terms of quantities as well as values.

Note: You can also start this session from the appropriate menu in the Item - Warehouse - Inventory Transactions (whinr1510m000) session.

Your Concept

Field Information

Financial Company

The financial company for which the inventory movement is printed.

Note: The warehouses related to the specified financial company are considered for the inventory movement.

Selection Range

Fiscal Period: The From and To fields define a range of: fiscal years for which the inventory movement is printed.
Fiscal Period: The From and To fields define a range of: periods for which the inventory movement is printed.
Enterprise Unit: The From and To fields define a range of: enterprise units for which the inventory movement is printed.
Warehouse Valuation Group: The From and To fields define a range of: warehouse valuation groups for which the inventory movement is printed.
Warehouse: The From and To fields define a range of: warehouses for which the inventory movement is printed.
Project: The From and To fields define a range of: projects for which the inventory movement is printed.

Note: This field is enabled only if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.
Owner: The From and To fields define a range of: owners for whom the inventory movement is printed.

Note: This field is enabled only if the Ownership Internal check box is selected in the Implemented Software Components (tccom0100s000) session.
Buy-from Business Partner: The From and To fields define a range of: buy-from business partners for whom the inventory movement is printed.
Item Type: The From and To fields define a range of: item types for which the inventory movement is printed.
Item Valuation Group: The From and To fields define a range of: item valuation groups for which the inventory movement is printed.
From/To Item: The From and To fields define a range of: projects and items for which the inventory movement is printed.

Settings

Currency: The currency in which the inventory value is expressed on the report.
: The description or name of the code.
Exchange Rate Type: The exchange-rate type that is used to convert the local currency of the warehouse into the currency that is used for the report.
: The description or name of the code.

Flat File Format

If this check box is selected, LN prints the report in a format that can be easily loaded in a spreadsheet application.

Separator in Flat File

The character used to separate the columns in the flat file. This separator is required for loading the flat file in a spreadsheet application.

Path for Flat File

The path on the server where the flat file is stored.

Flat File Name

The user defined name used for the flat file.

Options

Include Antedated Transactions: If this check box is selected, transactions which are antedated into the defined date range are taken into account.
Include Service Reject Warehouses: If this check box is selected, LN prints the report with the service reject warehouses.
Include Financial Warehouses: If this check box is selected, LN prints the report with the financial warehouses.

Include Inventory Ownership

Company Owned: If this check box is selected, the value of company-owned inventory is printed in a separate column.
Consigned: If this check box is selected, the value of consigned inventory is printed in a separate column.
Customer Owned: If this check box is selected, the value of customer-owned inventory is printed in a separate column.

Print Options

Print Error Report

If this check box is selected, LN prints an error report.

Print Hours

If this check box is selected, LN prints the hours in the report.

Note:

This field is available only if the Show Hours in Costing check box is selected in the Implemented Software Components (tccom0100s000) session.
This check box is enabled only if the Flat File Format check box is selected in this session.

Print Enterprise Unit Details

If this check box is selected, detailed enterprise unit information is printed, including total inventory value per enterprise unit.

Print Warehouse Valuation Group Details

If this check box is selected, detailed warehouse valuation group information is printed, including total inventory value per warehouse valuation group.

Print Warehouse Details

If this check box is selected, detailed warehouse information is printed, including total inventory value per warehouse.

Note:

By default, this check box is selected.
This field is enabled only if the Flat File Format check box is selected.

Print Project Peg Details

If this check box is selected, detailed project peg information is printed.

Note: This field is enabled only if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.

Print Ownership Details

If this check box is selected, LN prints the ownership information.

Note: This field is enabled only if the Ownership Internal check box is selected in the Implemented Software Components (tccom0100s000) session.

Print Owner Details

If this check box is selected, LN prints the detailed owner information, including total inventory value per owner.

Note: This field is enabled only if the Ownership Internal check box is selected in the Implemented Software Components (tccom0100s000) session.

Print Buy-from BP Details

If this check box is selected, LN prints the buy-from business partner details, including total inventory value per buy-from business partner.

Note: This field is enabled only if the Ownership Internal check box is selected in the Implemented Software Components (tccom0100s000) session.

Print Item Valuation Group Details

If this check box is selected, LN prints the item valuation group information, including total inventory value per item valuation group.

Print Item Details

If this check box is selected, LN prints the item details, including total inventory value per item.

Print Lot Details (Lot Pricing)

If this check box is selected, detailed lot information is printed, including total inventory value per lot.

Note: This field is enabled only if the Lot Controlled check box is selected in the Items (tcibd0501m000) session.

Print Serial Details (Serial Pricing)

If this check box is selected, detailed serial price information is printed, including total inventory value per serial.

Note: This field is enabled only if the Serialized check box is selected in the Items (tcibd0501m000) session.

Print Transaction Details

If this check box is selected, each inventory and revaluation transaction is printed separately.