Audit Trail

Use this report to produce a list all transactions. You can produce the report in product, entry order, category or warehouse sequence and for the range of transaction dates you specify. It includes information about location, description, type, date, reference, quantity and unit. The data used for this report is cleared when you use the Period End command on the Utilities menu.

To Print the Audit Trail

1. Open the Stock folder and then click Reports or click the Supply Chain Management tab on the Ribbon Bar and then click Stock - Reports.

2. Click Audit Trail.

3. In the Sequence list, select the sequence option you want. You can produce the report in product, as entered, category or warehouse* sequence, then depending on the sequence you have selected, use the From and To lists to define the range of records you want included in the print run.

4. Under Transaction Dates, use the From and To boxes, enter the start and end dates for transactions included in the report.

5. Click OK. On the Publisher form, click the tab to select the output device you want to use and then complete any settings or options you want to apply to the output device. To process the output, click Publish.