IM14S1 Inventory Management Item History Report

IM14S1 Inventory Management Item History Report

Item History Report

Application Overview

 The Item History Report generates a report to help in analyzing your sales, usage, and quantity sold of your inventory by period. It provides up to 24 periods of historical data for analysis. This report is commonly used to isolate usage resulting from non-sales transactions, and periods of high sales and/or usage.

 It enables you to track important business variables such as the periodic usage of an item, the variances in quantity sold, the total sale and cost amount of an item.

 

Run Instructions

 Select Item History Report from the pull down I/M Reports window.  The following screen will then be displayed:

 


 

Item History Report Entry Screen

 The following options are available:

    • Select the desired mode from the Item History Report menu bar
    • Enter the data requested on the screen

     To return to the menu bar, press the ESC or F10 key. To leave this application, press X for EXIT when positioned at the menu bar.

     

    Entry Field Descriptions

     

    Name

    Type and Description

    1.  Starting Item No

    15 alphanumeric characters.

    Enter the starting item number of the range you wish to print.

    Defaults to All.

    2.  Ending Item No 

    15 alphanumeric characters.

    Enter the ending item number of the above range. 

    Defaults to starting item number.

    3.  Starting Period

    2 alphanumeric characters.

    Enter the starting inventory period of the range.  Defaults to All.

    4.  Ending Period

    2 alphanumeric characters.

    Enter the ending inventory period of the range.  Defaults to starting period.

     

     


     

    Item History Report


      

     

     

     

     

     

     

     




      • Related Articles

      • APDISSCN Accounts Payable Distribution History Report

        AP Distribution History Report Application Overview The AP Distribution History Report shows, in GL account number order, all items that have been purchased on a particular account. Run Instructions Select the Distribution History Report from the ...
      • BM32S1 Bill of Material Job Distribution History Report

        Job Distribution History Report Application Overview When a production order is entered through the Production Order Entry application, job numbers may be assigned to the production order. After printing the production work order, the user may then ...
      • ARHSTMNU Accounts Receivable A/R History Report

        A/R History Report Application Overview This purpose of this report is to reprint historical A/R Open Item data that has been purged. Standard Elliott has been enhanced so that when you purge the A/R Open Item file, all data goes to an A/R History ...
      • AP13S1 Accounts Payable Vendor History Report

        Vendor History Report Application Overview The Vendor History Report can be used to find information on paid vendor invoices if they were paid since the cut‑off date of the last purge of the A/P Open Item File. This report is printed from the A/P ...
      • BM30S1 Bill of Material Engineering Change History Report

        BM30S1 Bill of Material Engineering Change History Report ← Bill of Material / Work Order Plus Engineering Change History Report Application Overview The Engineering Change History Report prints a record of engineering changes made to parent items in ...