Show TOC

Object documentationBatch Number Transactions Report - Selection Criteria Window Locate this document in the navigation structure

 

Use this window to specify selection criteria to display all transactions made for batch number-managed items and generate the batch number transactions report.

To access this window, choose   Inventory   Inventory Reports   Batch Number Transactions Report  .

Note 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.
General Area
Item Number From ... To

Select a range of items numbers to specify which items to display in the report.

Group

Specify the items' group.

Properties button

Opens the Properties window where you can filter the report by item properties.

Note Note

The Default Settings button resets all the defined selection criteria.

End of the note.
Dates Tab

Set the report date range by reference, manufacture, expiration dates, and more.

Posting Date From ...To

Specify the necessary posting dates for the report.

Release Date From ... To

Specify the necessary release dates for the report.

Expiration Date From ... To

Specify a range of item expiration dates.

Creation Date From ... To

Specify the necessary creation dates for the report.

Numberings Tab

Set the numbering ranges according to the parameters defined in the Batch Number Selection window.

Batch From ... To

Specify a range of batch numbers.

Batch Attribute 1 From ... To

Specify a range of batch attributes.

Batch Attribute 2 From ... To

Specify a range of batch attributes.

Status From ... To

Specify a range of batch number statuses.

Warehouse Tab

Specify the warehouse range to be selected.

Warehouse From ... To

Specify the warehouses to be shown in the report.

From Location

Specify the location of the warehouse that ships the batch items.

To Location

Specify the location of the warehouse that receives the batch items.

BP Tab

Specify the range of business partners involved in the batch transactions (documents).

Code From ... To

Specify the business partner codes.

Customer Group

Specify the customer group to determine which transactions are displayed in the report.

Vendor Group

Specify the vendor group pertaining to the selected business partners.

Properties button

Opens the Properties window where you can filter the report by business partner properties.

Select the documents in which batch numbers were created/selected.

Documents Tab

You can use the Documents tab to define from which documents to display the batch number transactions.

Purchasing - A/P Tab
Goods Receipt PO

Displays transactions created in goods receipt PO documents.

Goods Return

Displays transactions created in goods returns documents.

A/P Invoices

Displays transactions created in AP invoice documents.

A/P Credit Memos

Displays transactions created in credit memo documents.

Sales - A/R Tab
Deliveries

Displays transactions created in delivery documents.

Returns

Displays transactions created in returns documents.

A/R Invoices

Displays transactions created in invoice documents.

A/R Credit Memos

Displays transactions created in credit memo documents.

Sales Orders

Displays transactions created in sales order documents.

Inventory Posting Tab
Goods Issue

Displays transactions created in goods issue documents.

Goods Receipt

Displays transactions created in goods receipt documents.

Inventory Transfers

Displays transactions created in inventory transfer documents.

Stock Updates

Displays transactions created in inventory documents.

Doc. Settings Tab
Display Closed Documents

Displays transactions created in documents that had already closed.

Display Canceled Documents

Displays transactions created in documents that may have been canceled.