Hello,
We need to be able to extract all the inventory discrepancy lines modified/validated by Jingyi in recent days "in € amount"... do you have a procedure?
Kindly help me with this.
Regards,
Kruthika
Question
inventory discrepancy lines
-
Run the Inventory Transaction History (or equivalent) report.
-
Filter by:
-
User = Jingyi
-
Date range = last X days
-
Transaction type = inventory discrepancy / count difference / adjustment only.
-
-
Export to Excel.
-
In Excel, add columns for:
-
Line value = Qty × Unit Cost
-
EUR value = Line value × FX rate
-
-
Sum EUR value for the period.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.