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BSC Software Help · Technical reference
The Transaction History Report shows a Group of transactions by item in a Time period.
The Report includes Transaction Type, Document #, Date, Qty, UOM, Qty/UOM, Cost, Ext Cost, WHS, Bin, and GL account. You can include Invoices, Returns, Adjustments, and Receivings in the report. You can also filter it out so that it only shows transactions from a specific warehouse, Item Category, or Item. This report is very useful to track down some inconsistencies on the On-Hand quantities of items.
Note: Refer to the Reports Overview help topic for details about the operations of the reports in BSC Food Distribution
For original help illustrations and legacy formatting, see original documentation.