The Quantity on Hand Tracking Report allows you to get a detailed report of the QOH Tracking entries. You can choose from the following selection criterion: List Name, Status, Location/Region, Beginning & Ending Part Number, Unit of Measurer, Manufacturer Sort Code, Inventory Group Code, Beginning & Ending Date, Beginning & Ending Time, Source, Source Number, and Printer/Screen.
The List Name is the name generated at TCL. You must select the QOH.TRACKING file.
The Status choices are: Active, Inactive, Obsolete or All part numbers.
The Source is the where the transaction took place. Example - DI means that the QOH was changed from a Debit Invoice. The Source Number is the number that the Source generated.