Transaction Summary

A transaction summary shows the total for each transaction type during the date range. This report will not include the transactions that will be used to calculate the total.

Do this...

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

2. Select a 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. Click Print (CTRL+P) or Preview (CTRL+Q).

The report prints.