Inventory Audit Trail

Field	Description
Report Name	The name of the report.
Start Date	The start date from when the data must be considered for generating the report.
End Date	The end date until when the data must be considered for generating the report.
Search by Item #	Enter the item number to search the preferred item.
Search by Description	Enter the item description to search the preferred item.
Search by Supplier	Enter the name of the supplier to search the preferred item.
Search by Bar Code #	Enter the bar code scanner number to search the preferred item.
Search by Other Scanner Code	Enter other scanned codes (if any) to search the preferred item.
Category	A list of all available categories for report selection.
Sub Category 1 to 5	A list of all the available subcategories based on the selected category are displayed.
Search by Supplier Item #	Enter the supplier item number to search the preferred item.
Purchase Order #	Enter the purchase order number to search the preferred item.
Include Inactive Items	When enabled, includes inactive items in the report.
Include Non-inventory Items	When enabled, includes all non-inventory items in the report.

Field	Description
Date	The transaction date of the item(s).
Time	The transaction time of the item(s).
User	The name of the user.
Qty	The number of items available.
Adjusted	The available or adjusted number of item(s).
Running Total	The on-hand quantity of the item(s).
Description	The transaction details of the item(s)- return, void, transferred or sold.
Outlet	The name of the associated outlet.
Starting Qty	The initial quantity on hand of the items in the outlet.
Current Qty	The updated quantity on hand of the items in the outlet.
On Order	The quantity of items ordered.