Item Transaction Inquiry

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Item Transaction Inquiry

(ItemTransInq.exe) This inquiry allows the user to search for transactions by Material Code. Select the Location using the drop down, and then enter the Material Code or use the lookup. Enter the date range using the Start Date and End Date fields or employ the calendars. When criteria entry is completed press the Search button. The results will display in the grid with username. User may view by choosing one of the six tabs at the bottom of the screen: Issues, Adjustments, Transfers, PO, Requisitions or Receiving.

May choose to export the grid by selecting File and then Export. An Export Items screen appears. Choose and Export Format.