The Inventory Audit Report criteria screen enables you to enter the criteria for which the Inventory Audit Report generates.
Field | Description | Default Value | Mandatory |
---|---|---|---|
Node | The node for which the report is generated. | The current node of the user. | Yes |
Enterprise | Choose this to generate the report for a specific enterprise and select the enterprise name from the drop-down list. Note: It is mandatory to select any one of the radio buttons to execute the report. |
Not Selected. On selecting this, the current enterprise of the user appears as the user’s default enterprise. |
No |
Across Enterprises | Choose this to generate the report considering all the enterprises in which the user participates. Note: It is mandatory to select any one of the radio buttons to execute the report. |
Selected. | No |
Audit Date | Enter the start date, end date and the time period for which the report is generated. You can also click the |
The current date. The time is 00:00:00 and 23:59:59. |
Yes |
Zone | Enter the zone for which the report is generated. You can also click Click Click |
Blank. | No |
Location | Enter the location for which the report is generated. You can also click Click Click |
Blank. | No |
Item ID | Enter the identifier of the item. You can also click Click Click |
Blank. | No |
Product Class | Select the product class. Click Click |
Blank. | No |
Unit Of Measure | Enter the unit of measure of the item. You can also select the UOM from the drop-down menu. |
Blank | No |
User ID | The identifier of the user who has made the changes to the inventory. You can also click Click Click |
Blank. | No |
Activity Type | Select Return to generate the report for the returned shipment. Select Receipt to generate the report for the received shipment. Select Shipment to generate the report for the outbound shipment. Select Adjustment to generate report for the inventory adjusted in the warehouse. |
Blank. | No |
Audit Type | Select the audit type from the drop-down menu. | Blank. | No |
Task Type | Select the task type from the drop-down menu. | Blank. | No |
Adjustment Reason Code | Enter the reason for the adjustment of the inventory. You can also click Click Click |
Blank. | No |
The Inventory Audit Report is grouped by Enterprise Code, Transaction Date and Location ID.
The Enterprise Code, Transaction Date, and Location ID are sorted in ascending order. Within a specific Location ID, the items are sorted by Item ID, in ascending order.
For each new enterprise, the report starts in a new table on another page. The name of the enterprise is printed at the top of the table.
There is no additional setup required to generate this report.