Printing I/C Transaction Listings

A transaction listing provides information about saved and/or posted transactions, including details about those transactions.

You can print the following types of transaction listings, one for each transaction type you can post in Inventory Control:

• Receipts
• Shipments
• Internal usage
• Adjustments
• Transfers

To print I/C Transaction Listings:

1. Open Inventory Control > I/C Transactions > Transaction Listing.
2. In the I/C Transaction Listing Report screen, select the transaction type for the report.
3. If you want to include transactions that were already listed on a previous Transaction Listing, select the Reprint Previously Printed Transactions option.
4. To include comments entered with each transaction, select the Include Comments option.
5. To include optional fields for the transactions, select the Include Optional Fields option.
6. If you want to limit the transactions to a range of document numbers, specify the range in the From and To columns of the table.
7. If you want to change the range of transaction dates, make changes in the From and To columns of the table.
8. Select to include transactions with a status of Entered (saved transactions that are not posted), Posted, or both.
9. Click Print.

   The report appears in a new window. You can print the report or export it to a file.

Published: September 11, 2020
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