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<< Click to Display Table of Contents >> Navigation: iVend Retail 6.6 - Management Console - Help Manual > Inventory > Inventory Audit |
The Inventory Audit report provides an audit trail for the posted inventory transactions in the system within the selected period.
Filters
•Date Range
•Warehouse
•Product Group
•Product
Parameters
Type (Dimension) |
Description |
From Date |
Select the date range for which the report needs to be generated. These dates map to the Created Date from Inventory Log in iVend Retail. |
To Date |
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From Warehouse |
Select the warehouse range for which the report needs to be generated. |
To Warehouse |
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Product Group |
Select Product Group for which the report needs to be generated. |
From Product |
Select Product range for which the report needs to be generated. |
To Product |
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Show data in Enterprise Currency |
Select this checkbox to see amount in enterprise currency. |
Output Sections
Section Name |
Description |
Item |
Displays the Item Code. |
Description |
Displays the Item Description. |
Warehouse |
Displays the warehouse name. |
Product Group |
Displays the Product Group |
Transaction Date |
Displays the transaction date. |
Document |
Displays the source of inventory change. |
Quantity |
Displays the item movement quantity. |
Cost |
Displays the item Cost. |
Transaction Value |
Displays the transaction Value (Quantity * Cost) |
Cumulative Quantity |
Displays the cumulative quantity. |
Cumulative Value |
Displays the cumulative transaction value (Cumulative Quantity * Cost) |