Transaction Register

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.