The Criteria Group contains filters specific to the report you are running.
ReportOptionsInventoryPostingJournal_Tab1
Receiving Header (ReportOptionsInventoryPostingJournal_ReceivingHeader)
The Inventory Posting Report allows you to print information about inventory items that you have posted in POS. The report prints the Item Number, Description, Type, Unit of Measure, Date, Time, User ID, Bin Number, Old Quantity on Hand, New Quantity on Hand, Quantity Variance as well as the totals for Physical Count Records, Order Records, Receiving Records, Transfer Records, Total Records, and New Cost included in selected range.
Select the appropriate option for the information that you wish to print for inventory receivings:
- Normal - Prints the Item Number, Description, Type, UOM, Date, Time, User ID, Old Amount on Order, Quantity Received, Old Cost, New Cost and the Cost Variance for the selected range of records.
- Qty-on-Hand - Prints the Item Number, Description, Type, UOM, Date, Time, User ID, Old Amount on Hand, Quantity Received, New Amount on Hand, New Cost, and the Cost Variance for the selected range of records.
Order Sort Option (ReportOptionsInventoryPostingJournal_OrderSort)
The Inventory Posting Report allows you to print information about inventory items that you have posted in POS. The report prints the Item Number, Description, Type, Unit of Measure, Date, Time, User ID, Bin Number, Old Quantity on Hand, New Quantity on Hand, Quantity Variance as well as the totals for Physical Count Records, Order Records, Receiving Records, Transfer Records, Total Records, and New Cost included in selected range.
Select the sort option you want to use on the Orders page of the report.
- By Item/Date - By Item then Date
- By PO#/Item/Date - By Purchase Order #, then Item, then Date
- By Vendor/Item/Inv# - By Vendor, then Item, then Inventory Number.
Receiving Sort Option (ReportOptionsInventoryPostingJournal_ReceivingSort)
The Inventory Posting Report allows you to print information about inventory items that you have posted in POS. The report prints the Item Number, Description, Type, Unit of Measure, Date, Time, User ID, Bin Number, Old Quantity on Hand, New Quantity on Hand, Quantity Variance as well as the totals for Physical Count Records, Order Records, Receiving Records, Transfer Records, Total Records, and New Cost included in selected range.
Select the sort option you want to use on the Receivings page of the report.
- By Item/Date - By Item then Date.
- By PO#/Item/Date - By Purchase Order Number, then Item, then Date.
- By Inv#/Item/Date - By Inventory Number, then Item, then Date.
- By Vendor/Item/Inv# - By Vendor, then Item, then Inventory Number.
PO Option (ReportOptionsInventoryPostingJournal_POOption)
This option is applicable when your Order Sort Option is "By PO#/Item/Date."
Select your Post Order (PO) print option.
- Standard Journal - The standard journal.
- Standard Journal/Page per PO The standard journal but with a separate page per Post Order.
- PO Layout/Page per PO - Sort by PO#.
Include Physical Count (ReportOptionsInventoryPostingJournal_IncludePhysicalCount)
Select this option to include Phyical Count postings.
DeleteInclude Orders (ReportOptionsInventoryPostingJournal_IncludeOrder)
Select this option to include posting for Orders.
DeleteInclude Receivings (ReportOptionsInventoryPostingJournal_IncludeReceiving)
Select this option to include Receivings postings.
DeleteInclude Transfers (ReportOptionsInventoryPostingJournal_IncludeTransfer)
Select this option to include Transfer postings.
DeleteInclude Reductions (ReportOptionsInventoryPostingJournal_IncludeReduction)
Select this option to include Reduction postings.
DeleteInclude New Postings (ReportOptionsInventoryPostingJournal_IncludeNew)
Select this option to include items which have been posted since the last time your ran this report in the specified date range.
DeleteInclude Old Postings (ReportOptionsInventoryPostingJournal_IncludePrinted)
Select this opton to include all posted items in the specified date range which have previously been included in an Inventory Posting Journal Report.
DeleteBegin Date (ReportOptionsInventoryPostingJournal_BeginDate)
Enter a begin and end date range for your report. To run for a specific range, use Actual Date" and then enter the dates for which you want to run the report.
DeleteEnd Date (ReportOptionsInventoryPostingJournal_EndDate)
Enter a begin and end date range for your report. To run for a specific range, use Actual Date" and then enter the dates for which you want to run the report.
DeleteBegin User (ReportOptionsInventoryPostingJournal_BeginUser)
Enter a begin and end user range or leave these fields at <blank> to zzzzzz to include all users.
DeleteEnd User (ReportOptionsInventoryPostingJournal_EndUser)
Enter a begin and end user range or leave these fields at <blank> to zzzzzz to include all users.
DeleteBegin Location (ReportOptionsInventoryPostingJournal_BeginLocation)
Enter a begin and end location range or leave these fields at <blank> to zzzzzz to include all locations.
DeleteEnd Location (ReportOptionsInventoryPostingJournal_EndLocation)
Enter a begin and end location range or leave these fields at <blank> to zzzzzz to include all locations.
DeletePrint Transfer Costs (ReportOptionsInventoryPostingJournal_PrintTransferCost)
Select this option to print the transfer costs which are linked to each item on your report.
DeletePrint Comments (ReportOptionsInventoryPostingJournal_PrintComments)
Select this option to include any comments which are linked to items on your report.
DeletePrint Double Space (ReportOptionsInventoryPostingJournal_PrintDoubleSpace)
Select this option to double space the report output. The system will include a second carriage return after each item.
Delete