Inventory management> Reports> Transactions> Pay-sheet of receipts and expenditure
Navigating the form
Note |
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For information about creating reports, see "Reporting" in the Applications and Business Processes Help. |
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
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General |
For information about the Generaltab, see "Enter information on the General tab" in the Applications and Business Processes Help. |
Batch |
For information about the Batchtab, see "Prepare batch processing on the Batch tab" in the Applications and Business Processes Help. |
Fields
Field |
Description |
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Exclude storno |
Select this check box to exclude the reverse postings in the total inventory turnover without displaying them in separate lines. If you clear this check box, separate lines will be displayed for direct and reverse postings for each item.
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Items |
The information displayed in this section is determined by your selections when you create a query. |
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Inventory transactions |
The information displayed in this section is determined by your selections when you create a query. |
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Inventory dimensions |
The information displayed in this section is determined by your selections when you create a query. |
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Current options |
The information displayed in this section is determined by your selections when you set up the printing options. |