This topic explains:

  • how to review all qty transactions
  • how to review qty transaction for one item

All quantity transactions are recorded in the Quantity History table. Add/Remove quantity records are created in the following situations:

  • new item is added to the inventory main table (transaction with initial quantity)
  • Quantity of the consumable or inventory item is increased.
  • Quantity of the consumable or inventory item is decreased.
  • This table does not record quantities that are processed during check out and check in transactions.

review all quantity transactions

Click View, there are three predefined views. You can display transactions for UNIQUE, INVENTORY, or CONSUMABLE items.

Click Report, define new report or use predefined reports. There is predefined report: Quantity-Summary-Report (transaction are grouped by item, header includes item type, item name, item barcode number, the table list all qty. transaction and the totals).

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