Create the TORG-29 Goods Report

The TORG-29 report shows the item documents that you can use to submit for receipts and shipments for a location.

When you run the report for a location, the Last Goods Report No. and Last Goods Report Date fields in the Location Card window are updated to ensure consistent reporting.

To create the TORG-29 report

1. Choose the icon, enter Item Report TORG-29, and then choose the related link.

2. On the Options FastTab, fill in the fields as described in the following table.

   Field	Description
   Location Code	Specifies the location that the report is for.
   Report No.	Specifies the number of times that the report has printed based on the value of the Last Goods Report No. field in the Location Card window.
   Responsible Employee	Specifies the employee who is responsible for the validity of the data in the report.
   Report Acceptor	Specifies the employee who is responsible for accepting the report.
   Report Date	Specifies the date of the report.
   Start Date	Specifies the start date for the report.
   End Date	Specifies the start date for the report.
   Operation Type	Optionally, specifies the type of operation. This information will be included in the report.
   Attaches No.	Specifies the number of attachments to the report.
   Receipt Detailing	Specifies what the detailed information for each entry is based on. If you select Document, amounts are totaled for each document. If you select Item, the amount and quantity are totaled for each item. If you select Operation, the amount and quantity are included in a single transaction.
   Shipment Detailing	Specifies what the detailed information for each entry is based on. If you select Total Amount, the report summarizes amounts in a single line. If you select Document, amounts are totaled for each document. If you select Item, the amount and quantity are totaled for each item. If you select Operation, the amount and quantity are included in a single transaction.
   Amount Type	Specifies what the amounts are based on, cost or sales price. If you set this field to Sales Price, the Sales Type, Show Cost Amount for Receipts, and Show Cost Amounts for Shipment fields become available.
   Sales Type	Specifies the type of price list. If you select Customer Price List or Campaign, you can select the price list in the Sales Code field. If you select All Customers, a unified price list is used.
   Sales Code	Specifies the price list. Depending on the selection in the Sales Type field, you can specify either a customer price group or a campaign number.
   Show Cost Amount for Receipts	Specifies if each receipt line must be divided into two lines. If selected, the first line for a receipt represents item cost, and the second line represents the sales margin.
   Show Cost Amounts for Shipment	Specifies if each shipment line must be divided into two lines. If selected, the first line for a receipt represents the item cost, and the second line represents the sales margin.

3. Choose the Print button.

See Also

Setting Up Inventory

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