Inventory Posting List Report 
You can view the list of inventory-related postings for each item or business partner or other criteria, depending on your selection.
To open the report, choose 
Inventory 
Inventory Reports Inventory Posting List 
In the Inventory Posting List – Selection Criteria window,
select the relevant data and choose the OK button.
This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
NoteInventory Posting List By Items or Business Partners
Date on which the document that changed the inventory was created. |
The type and number of the document (the type is displayed as an abbreviation, such as IN for invoice). |
Code of the business partner for whom the document was entered, or the G/L account in which the inventory transaction was posted (relevant for list by item only). |
Name of the business partner for whom the document was entered, or the G/L account in which the inventory transaction was posted (relevant for list by item only). |
Quantity of the item in the document. For inventory transactions only. |
Price of the item in the transaction. |
The cumulative balance for each inventory posting of the item (relevant for list by item only). |
Remarks are displayed as they appear in the documents. |
Inventory Posting List By Other Criteria
Posting date of the inventory transaction. |
Document type of the inventory transaction. |
Warehouse number of the inventory transaction. |
Code of the business partner who participated in the inventory transaction. |
Code of the item in this inventory transaction. |
Quantity of the item in the specific warehouse. |
Price of the item in the transaction. |
The remarks are displayed as they appear in the documents. |