This activity is used to create a report type for an inventory transaction. It is possible to create inventory transaction report types for a given company and also to copy the report types to any other company of your choice. Once a report type is used for an inventory transaction or connected to a report group, it will not be possible to delete it from the Inventory Transaction Report Basic Data/Report Types tab window.
Transactions connected to a report type, will be controlled by the direction(+,- or 0) that you specify when creating a type. A report type can only be connected to inventory transactions with the same direction and it is not possible to change the direction of a created report type once it had been saved in the system.
The inventory transaction report types provides the capability for producing selective listing of transactions for warehouse accounting. External Receipt, External Issue, Internal Receipt etc., are some of many examples of report types.
The company that you wish to enter the new report type for, must exist in the database.
As a result of this activity, the system creates report types for inventory transactions.
Inventory Transaction Report Basic Data
Inventory Transaction Report
Basic Data
Inventory Transaction Report
Basic Data/Report Types