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7.11.  Detailed Inventory History by Location

To view detailed inventory history by location, go to Inventory > Reports > History by Location. The following screen will appear:

Detailed Inventory History by Location

Note

The display will only list inventory history for multiple location control items. Items without multiple location control turned on will not be listed in the display. Multiple location control is set in the item site record.

When displaying detailed inventory history by location, you are presented with the following options:

Location

Specify the location whose detailed inventory history you want to display. Displays detailed inventory history for selected location.

Netable

Indicates whether the location is netable or not.

Restricted

Indicates whether the location is restricted or not.

Start Date

Inventory transactions conducted on and after this date will be displayed. Start date and end date must be entered for calculation to proceed.

End Date

Inventory transactions conducted on and before this date will be displayed. Start date and end date must be entered for calculation to proceed.

Trans. Types

Select one of the available transaction types:

All Transactions

Displays all inventory transactions.

Receipts

Displays receipts into inventory from manufacturing, purchases, or miscellaneous receipts.

Issues

Displays issues from inventory to manufacturing.

Shipments

Displays shipments to customers.

Adjustments and Counts

Displays inventory adjustments and counts.

Transfers

Displays inter-site transfers and location and lot/serial number reassignments.

Scraps

Displays scrap removed from inventory.

All Sites

Select to display detailed inventory history by location for all sites.

Selected

Specify site whose detailed inventory history by location you want to display.

Inventory History

Display lists detailed inventory history by location, using the specified parameters.

Note

The system prefixes order numbers with letters indicating the order type. For example, work orders are prefixed with WO, purchase orders with PO, and sales orders with SO. These letters are for display purposes only and are not considered part of the order number.