Stock Transactions Inquiry
This form is used to view transactions that result in inventory movements. The inquiry can be performed for a specific fiscal period, and can be done using multiple items, locations or account sets. The initial inquiry will provide summary results, but you can get further detail by looking at source documents and using the drill down feature.
Stock Transactions Inquiry replaces the "Stock Card Inquiry" functionality in Stock Card integration.
To use the Stock Transactions Inquiry form:
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Select I/C Statistics and Inquiries > Stock Transactions Inquiry to open the form.
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Use the calendar to select a year and period for the inquiry.
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Select one or more items using the From Item Number and to fields.
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Select one or more account sets.
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Select one or more locations.
Note: When selecting a range, make sure the starting value is smaller than the ending value. For example, select From account set AVG to LIFO or From Location 1 to 2, not the other way around. Otherwise an error message appears prompting you to change your selections.
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Click the Go button to perform the inquiry and display summary results in the details grid.
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Highlight a row in the grid and click Details to see a list of source documents and their associated transactions in the Stock Transaction Inquiry Detail window.
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If you want further details, double click the document number to drill down and view the source document.
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Click Print to open the Stock Transactions Report form.
Click here for hints on using forms.