PURCHASING > Reports > Item Information > Item history
(also available in other areas of the system)
This report lists item transaction history by date range for both stock and non-stock items in the Item Master File.
You can optionally include one or more of the following transaction types on the report; purchases, receipts, usages, transfers and/or adjustments. For non-stock items, only Purchase and Receipt transactions apply.
If you maintain multiple stock locations, the report can be filtered to show only transactions at one or more locations.
