• Type: Report
• Name: Transaction Source Type Summary
• Short Code: INVTRSTS

Transaction Source Type Summary report prints all inventory transactions summary based on transaction source type.

Navigation:

Inventory Super User -> Reports -> Transactions -> Select Name of the report ‘Transaction Source Type Summary’ -> Enter parameters -> Click OK -> Click Submit.

Transaction Source Type Summary Report

Parameters:

• Sort By
• Selection Option
• Transaction Dates From
• Transaction Dates To
• Category Set
• Categories From
• Categories To
• Items From
• Items To
• Subinventories From
• Subinventories To
• Source Type for column one
• Source Type for column two
• Source Type for column three

Output:

Navigate to top menu -> View -> Requests -> Find -> Click on ‘View Log’ to see the concurrent request log -> Click on ‘View Output’ to see the request output.