Summarized reporting of Inventory Issues and Receipts

Select IC > Reports > Adjustments to report the net affect of the Issues and Receipts.
 
Summarized reporting of Inventory Issues and Receipts
1

Indicate the date range for the reporting.

1. Indicate the date range for the reporting.
2

Deselect all Adjustments and
choose only Receipts and Issues

2. Deselect all Adjustments and choose only Receipts and Issues
3

Enter the comment utilized
during the Issue and Receipt

3. Enter the comment utilized during the Issue and Receipt
The Comment Contains value will limit the reporting to the relative transactions.
 
The resulting report will present only the Issues and Receipts for the specified date range and Comment content.
Summarized reporting of Inventory Issues and Receipts