Open the 
Inventory - Transaction Detail window.
Displays a transaction detail with entries for the selected items for a selected period. It shows the inventory at the beginning of the period, all of the increase and decrease entries during the period with a running update of the inventory, and the inventory at the close of the period. The report can be used at the close of an accounting period, for example, or for an audit.
Options
New Page per Item: Place a check mark in the check box if you want each item transaction detail to be printed on a separate page.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |