Product Transaction Activity Report overview
Function acronym: ICRAA
Use this report to generate a detailed audit trail of all transactions that posted to the Product Warehouse Product Setup record.
The report contains static line information for each warehouse product, including the warehouse, product, category, and status. The special cost unit and type from the Product Setup record are included for special price/cost products.
It also contains historical transactions for each warehouse product that has been posted through purchase order, order entry, warehouse transfer, kit production, and inventory control. The transactions that are included are the transactions that affect on hand quantities only. They do not affect other quantities such as reserved or committed quantities.
Use this report to view all products within one warehouse, one product within multiple warehouses, or all products in multiple warehouses. Totals are provided per warehouse, per product.
The listing order for all reports is by warehouse, by product, and by category. You can print various transaction types or totals only.
If a product has a special costing unit, that unit and the special price/cost code from the Product Setup record is included in the report. When calculating cost totals for the product and warehouse, the totals are rolled up to the stocking unit. Capitalized addons are taken from Product Unavailable Inventory Entry and are included in the cost totals.