Why:
This report can be used as a financial document as it validates stock movements against a selected period for various types of transaction codes such as receipts, issues, stock adjustments and stocktaking.
Where:
From the Part View or Parts Order View, select Reports > Source Voucher. This will display a Source Voucher Report window.
How to Report on Source Voucher:
In the Source Voucher Report window input the required selection criteria to customise your report.
Related Topics:
Source Voucher & Transaction Analysis Codes.