Connect Report Types for Inventory Transactions

Explanation

This activity is used to specify a default report type for a transaction code per company. Each transaction code can have only one report type. You have the option of changing the report types of a transaction, but this change will only affect the reports that are going to be printed in future and not the once that have already been printed.    

Prerequisites

The required transaction code must be predefined in the system.   

System Effects

As a result of this activity, the system will connect the necessary report types to the relevant inventory transaction.

Window

Inventory Transaction Report Basic Data

Related Window Descriptions

Inventory Transaction Report Basic Data
Inventory Transaction Report Basic Data/Report Types for Transaction Codes

Procedure

  1. Open the Inventory Transaction Report  Basic Data window and click the Report Types for Transaction Codes tab.
  2. Populate or search for the required company in the Company list box.
  3. Create a new record.
  4. Specify the desired transaction code in the Transaction Code field. You can do so by using the List of Values.
  5. To connect the required report type, create a new record in the Report Type field and select the required value from the List of Values. You can also use the Zoom functionality and create a new report type in the Inventory Transaction Report Basic Data/Report Types tab .  
  6. Save the record.
  7. If you wish to copy the basic data that you just entered to another company, right-click on the header and then click Copy to Company.
  8. The Copy to Company dialog box will appear.
  9. Specify the required company in the Company field. You can do so by using the List of Values.
  10. Click OK.