View inventory transactions by account

The typical user of this window is an accountant, who uses this window to re-conciliate the inventory.

Use this window to view detailed information about transactions in a selected inventory account within a selected period, including the account balance and all related transactions.

1. Go to the Inventory transactions by account (IN403000) window.
2. In the Inventory account field, click to select the account for which you want to see the transactions.
   
   Select a Period and / or date range if you want to narrow your search. You can also choose to list the results by financial period.
3. If you want to see information for a specific stock item or from a specific warehouse, select the item or warehouse in Item ID or Warehouse.
   
   If you prefer to see a daily summary of transactions by account, select Summary by day.
4. The table lists the transactions that match your criteria. You can sort and search on any of the column headings.
   In the transaction type column, you can see the type of transaction, for example Receipt or Adjustment.
5. For transactions that have underlying information, you can drill down in the columns Ref. no. and Item ID.