Inventory management> Reports> Transactions> Adjustments (cur.)

Navigating the form

Note Note

For information about creating reports, see "Reporting" in the Applications and Business Processes Help.


The following tables provide descriptions for the control in this form.

Tabs

Tab

Description

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

Exclude storno

Select this check box to exclude reverse postings in the total inventory turnover without displaying them in separate lines. If you clear this check box, separate lines for direct and reverse postings for each item, if any, are displayed.

Note Note

If the original and reverse transactions that are analyzed in this report occurred within the same reporting period, they will not affect the turnover of that item. However, if they are from different periods, a transaction that occurred during the period of analysis will affect the turnover in that period.


Inventory settlement

The information displayed in this section is determined by your selections when you create a query.

Inventory transactions

The information displayed in this section is determined by your selections when you create a query.

Current options

The information displayed in this section is determined by your selections when you set up the printing options.

See Also