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Auditing Inventory Item Controls and Locations

Avatar photoCustomer December 13, 2021 at 6:34 am

We are optimizing our warehouse processes. We need a report listing all inventory items along with their default transaction locators defined for shipping, receiving, or move order receipts.

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    • Support December 13, 2021 at 7:02 pm  

      Use the INV Item Default Transaction Locators report. This is a master data report that lists Inventory Items and the default locators assigned for various transactions.

    • Avatar photoCustomer December 15, 2021 at 3:33 pm  

      We also need to audit the fundamental setup of our item categories. Which categories are defaulted for various functional areas (like Purchasing, Inventory, Costing)? Which report shows this setup?

    • Support December 16, 2021 at 10:42 pm  

      For category assignment, run the INV Default Category Sets report. This is a master data report that lists Inventory functional areas and their default category sets.

    • Avatar photoCustomer December 18, 2021 at 7:21 pm  

      If I need to audit the transaction types themselves (e.g., standard issue, receipt types), what report should I check?

    • Support December 19, 2021 at 3:09 am  

      To review the setup of transaction types, use the INV Transaction Types report.

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