The batch number transactions report displays the inventory receipts and issues for each batch number in the system for the selected criteria.
To access this window, choose
.Define the selection criteria and choose the OK button.
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Batch number of the item you selected in the previous window. |
Enter an additional number or attribute for the batch. |
Enter an additional number or attribute for the batch. |
Warehouse code of the item you selected in the previous window. |
Number of items included in the batch you selected in the previous window. |
Manufacturing date of the item you selected in the previous window. |
Status of the item's batch you selected in the previous window. |
Expiration date of the item's batch you selected in the previous window. |
Displays the shortened title of the document and the document number. |
Displays the document date of the item. |
Displays the name of the general ledger account or business partner. |
Displays the inventory change of the batch items triggered by each document as follows:
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Displays the allocation details of the batch items in each document as follows:
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Describes the transaction – In, Out or Allocated. |
Displays all historical transactions for the selected batch, regardless of the selection made in the previous window. |
Displays all batches of the selected item with a zero quantity, regardless of the selection made in the previous window. |
Specify the warehouses to be shown in the report. |