Transaction_Register

Transaction Register

Use this report to review and document inventory transactions recorded in the system. The Transaction Register provides a detailed record of inventory activity, including receipts, issues, returns, adjustments, transfers, sales, and other transaction types. This report helps users verify transaction accuracy, research inventory changes, support reconciliation efforts, maintain an audit trail, and monitor overall inventory activity. It is commonly used for inventory management, auditing, and operational review purposes.

A transaction register shows the all of the transactions that occurred during the date range. This report can be set up to include or exclude these transaction types:

  • Adjustment

  • Issued

  • Ordered

  • Order canceled

  • Order received

  • Received

  • Reserved

  • Returned

  • Salvaged
     

Do this...

1. Open Connect Materials Management > Reports > Transaction Register.

2. Select a Report Title.

3. Set up the Report Dates. All of the transactions that have a transaction date that occurs within the report date range will be included.

4. Use Include Transaction Types to select the transaction types to include on the report.

5. Click Print (CTRL+P) or Preview (CTRL+Q).

The report prints.

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