The inventory posting list can be displayed in various grouping options:
Item
Business partner
Other criteria, such as warehouse
The grouping option is determined by your selection of tabs (Item, BP or Other).
To open this window, choose
.Select the Item tab to include items from transactions with vendors and customers or other inventory transactions.
Select the BP tab to include all upward and downward inventory adjustments for the specified items for each business partner.
Select the Other tab to include one of a range of selection criteria, for example:
Sales employee
Project code
Serial number
Receipt quantity
Issue quantity
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. |
Excludes items with a zero quantity. |
Criterion according to which the inventory posting report is displayed. |
Opens a list of additional values for the selection criterion specified in the By field. Choose the required values from the list. |