# Inventory Register Listing (INVREG.R1)
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Form Details
Form Details
Purpose
The INVREG.R1 procedure is used to print a listing of all inventory register
transactions for a period. This report can be run either in detail or summary
for "all or selected" account numbers.
Frequency of Use
This report should be run as a period end audit report of the transactions
which will be posted to the General Ledger. It can be run as required to audit
progress through the period.
Prerequisites
Inventory register transactions are created automatically by the system
whenever inventory movement occurs with a cost involved.
Data Fields
Acct Number The General Ledger account number.
Acct Description The description as is appears in the Glchart file.
Reg Id The record id of the Invreg entry.
Date The date for which the register entry was made.
Amount The total amount of the register record.
Procedure The procedure which caused this register record to occur (e.g. IT.E , RECEIPTS.E , etc.).
Record Id The record id which caused theis register record to occur (e.g.
IT id, Receipt number, etc.).