Product Transaction List
This option displays a list of all transactions (purchases and sales) done with the products, of one or more companies that share files. The list specifies the operation done and the number of the invoice containing this operation, totaling the amount still in inventory at the end of each selected product. The list can be selected by:
- Product code
- Warehouse (one or all)
Once the parameters are completed, press the Ready button.
Enter the selection parameters from the list.
Remember that in fields that select file data, you may press the F4 key or the Find button to access the search screen that lets you select file data.
Once the parameters are completed, press the List button.
A list preview will be displayed on the screen along with zoom and scrolling options by list page.
You can print the entire list on your system's default printer or print by selecting the pages and the printer where you want to send the list.
The Save as PDF and RTF button lets you save the list in PDF format (which cannot be changed) and RTF format (which can be changed in a text editor).