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Both sides previous revision Previous revision Next revision | Previous revision | ||
cats:procedures:reports:inventorytransactions [2016/11/17 16:44] – jen | cats:procedures:reports:inventorytransactions [2022/11/22 16:35] (current) – jen | ||
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Choose the report format you want and choose **Modify**. | Choose the report format you want and choose **Modify**. | ||
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You can use the Contracts filter to select which types of items you want to see: | You can use the Contracts filter to select which types of items you want to see: | ||
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Unfixed, | Unfixed, | ||
Fixed. | Fixed. | ||
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If you only want to see invoice items that affect units or weight, use the **Units Condition** filter and pick Units or Weight. | If you only want to see invoice items that affect units or weight, use the **Units Condition** filter and pick Units or Weight. | ||
To limit the type of invoice you want to see, use the **Invoice Type** filter or the **Cost Code** filter. | To limit the type of invoice you want to see, use the **Invoice Type** filter or the **Cost Code** filter. | ||
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A typical Inventory Transactions report will have the following options: | A typical Inventory Transactions report will have the following options: | ||
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This report would show all invoice items that changed units or weight for the current year. | This report would show all invoice items that changed units or weight for the current year. | ||
When used with various filter combinations, | When used with various filter combinations, | ||
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{{tag>" | {{tag>" |