Inventory Register

Form ID: (IN614000)

This report is available only if the Inventory feature is enabled on the Enable/Disable Features (CS100000) form.

The report shows you detailed information about inventory operations in different warehouses within the selected financial period (or all periods). The report provides details about each document, including the lot and serial numbers assigned to the units of the inventory items involved in the operations, and the accounts and subaccounts whose balances are updated by these operations.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Back to TopReport Parameters

On the Report Parameters tab, you use the following parameters to select the information to be displayed on the report:

Company/Branch: The company, branch, or company group for which you want to view information. By default, the current company or branch is selected. You can select another branch, company, or company group to which you have access or leave the box blank to view information about all companies in the tenant.

This parameter is required if the Multiple Base Currencies feature is enabled on the Enable/Disable Features (CS100000) form.

Financial Period: The financial period for which you want to view information. Select a financial period, or leave the box blank to view a broader range of data.
Document Type: The document type the report will cover. Select a document type to view the information only on documents with this type, or leave the box blank to view a broader range of data.
Reference Number: The reference number of the document for which you want to view data. Select a number to view detailed data on only this document, or leave the box blank to view a broader range of data.

Inventory Register

Form ID:  ([~/?ScreenId=IN614000|IN614000])[anchor|#note_plv_sp3_5z]((({S:Warn}This report is available only if the ''Inventory'' feature is enabled on the [HelpRoot_FormReference\CS_10_00_00|Enable/Disable Features] ([~/?ScreenId=CS100000|CS100000]) form.
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The report shows you detailed information about inventory operations in different warehouses within the selected financial period (or all periods). The report provides details about each document, including the lot and serial numbers assigned to the units of the inventory items involved in the operations, and the accounts and subaccounts whose balances are updated by these operations. [anchor|#_0bafe3a2-cb56-4690-b924-afb2b7a90003]{br}

See the following section for a description of each parameter on the '''Report Parameters''' tab of the report form. For more information about using other elements on the report form, see [HelpRoot_Interface\Report_Processing_Options|Reports].
==Report Parameters==
On the '''Report Parameters''' tab, you use the following parameters to select the information to be displayed on the report: [anchor|#_bf1e45b2-2abf-4229-a99c-92ec3e718819]
*'''Company/Branch''': The company, branch, or company group for which you want to view information. By default, the current company or branch is selected. You can select another branch, company, or company group to which you have access or leave the box blank to view information about all companies in the tenant. 
*:This parameter is required if the ''Multiple Base Currencies'' feature is enabled on the [HelpRoot_FormReference\CS_10_00_00|Enable/Disable Features] ([~/?ScreenId=CS100000|CS100000]) form.
*'''Financial Period''': The financial period for which you want to view information. Select a financial period, or leave the box blank to view a broader range of data.
*'''Document Type''': The document type the report will cover. Select a document type to view the information only on documents with this type, or leave the box blank to view a broader range of data.
*'''Reference Number''': The reference number of the document for which you want to view data. Select a number to view detailed data on only this document, or leave the box blank to view a broader range of data.