P/O Item Transaction History Report Screen

Note: This screen is available only if you are using Purchase Orders as a stand-alone program (that is, you do not use Inventory Control).

Open Purchase Orders > P/O Analytical Reports >  Item Transaction History.

Overview

If you do not use Sage 300 Inventory Control, you can print the Item Transaction History report from Purchase Orders when you want to review transaction history by item, or list transactions from all posting journals.

The Item Transaction History report lists all transactions posted for the items assigned to the account sets and period that you select for the report. The report also shows the net change to the Inventory/Expense account for the account set and period. More...

Item transaction history is accumulated and reported according to the fiscal year you defined in Common Services. Transactions are accumulated for this report only if you use the Keep Transaction History option in the P/O Options screen.

Transactions cleared by the Clear History screen is not included in the report.