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Inventory Special Transactions Report

Inventory Special Transactions Report

Inventory Special Transactions Report


Inventory Special Transactions Report

Report #:   2150

Module:    Account Management

Overview

Use Inventory Special Transactions report to display summaries of items by transaction type. This report sorts the summaries by branch and displays subtotals and totals. To access this report, choose Inventory Special Transactions Report (report #2150) from the main menu of SBN.

The Inventory Special Transactions Report

This window contains two panes: use the upper pane to define the content of the report; use the lower pane to define the job output - how, when, and where you want the report printed.

Note: See Report Parameters Pane for information on the fields in the lower pane, which are the same in every report.

Field Descriptions

The following table describes the fields used in the upper pane of this report.

Field

Description

Period Range

Date - From
(No label)

You may select a range of dates to limit the report to transactions that occurred during the range. Select the beginning date of the range.

Time - From
(No label)

You may select a range of time to limit the report to transactions that occurred during the range. Select the beginning time of the range.

Date - To
(No label)

You may select a range of dates to limit the report to transactions that occurred during the range. Select the ending date of the range.

Time - To
(No label)

You may select a range of time to limit the report to transactions that occurred during the range. Select the ending time of the range.

Branch Range

You may select a specific branch to limit the report to transactions associated with that branch.

O    If you leave this field blank, the report includes all branches.

Item

You may select a specific item to limit the report to transactions that include that item.

GL Acc #

You may select a GL account number to limit the report to transactions associated with that GL account number.

Running and Viewing a Report

For information on running and viewing a report, see Common Functions in SBN.

Report Example

The following graphic shows an example of the output of the Inventory Special Transactions report.

Column Descriptions

The following table describes the columns used in the output of the report.

Column

Description

Period

Identifies the period covered by the report.

Branch

Identifies the branch associated with the following transactions, if applicable.

Tran Date

Date of the selected transaction.

Tran Time

Time of the selected transaction.

Branch

Branch associated with the selected transaction.

Item Code

Identifies the item included in the selected transaction.

Abbr

Identifies the inventory log type associated with the selected item.

Sub Abbr

Displays the first 4 characters of the inventory log comment associated with the selected item.

Count

Number of items included in the selected transaction.

Cost

Cost of the items included in the selected transaction.

Button Functions

The following table displays the buttons, describes the shortcut keys, actions, and functionality.

Button

Name

Shortcut Key

Action

Description

Open fields for recurring/template reports

alt+f1

Open fields for recurring/template reports.

Exit without saving

esc

Exit without saving changes to selected record.

Save Existing Record

enter

Save changes to selected record.

Modifications and Updates to Inventory Special Transactions Report

The following table lists modifications and updates to the Inventory Special Transactions Report document.

Mod Number

Date

Description

n/a

07/14/14

Images updated.



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