Inventory Transactions History

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Inventory Transactions History

Overview

For auditing purposes, ERPlite provides the Inventory Transactions History form, allowing users to specify filter parameters from which a transactions report is created. The following filters can be applied:

Definitions

Furthermore, users can specify the desired sorting of the report and choose which cost (standard, current, or average) to be applied to the report. Once all the filters have been chosen, click on the REPORT PREVIEW button, and the report will be previewed. It should be noted that if no filters are applied, then ERPlite will print off all inventory transactions, allowing users to see everything that has happened in ERPlite.

Special Instructions for Inventory Transactions History

If you want to see categorized report of Inventory transaction history then select PP#(Project Plan Number) from specific drop down list.

Related Topics:

These topics give users access to some of the features of ERPlite, from which the following functionality can be accessed:

Item Master

Purchase Order

Sales Order

Customers

Vendors/Suppliers

Inventory Transfer

Disassembly Order

 



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