Transaction History Report (IC220)

Run Transaction History Report (IC220) to print a report of item transaction history for a specified update date range. The update date is the date transactions were released (updated) to the Inventory Control application. By default this report prints by company location, item number, and update date. You can also print this report by transaction date by selecting sort option 2 on this form.

You are required to print this report for an item range or inventory class. You can also print this report for a specific location and transaction type. If you leave the location blank, the application requires a report group. This report includes all locations and transaction types: adjustments (AJ), bin transfers (BT), cost adjustments (CA), customer returns (CR), issues (IS), issue transfers (IT), physical inventory (PI), purchase order receipts (PO), inventory receipts (RC), rejections (RJ), requisition returns (RR), receipt transfers (RT), or shipments (SH).

Note: The purpose of this report is to provide a hard copy audit of all transactions that affect inventory balances. This report is similar to and serves the same purpose as IC50.1 (Transaction History).