(simple end user here)
Is there a report I can run that will detail what a department is getting requisitioned/issued to them?
I know I can do IC220 (transaction history). This allows me to choose the department AND the expense code, if I choose, as well as date parameters.
However, this report is looking like items that are issued to them via IC21. Is there a way to run a similar report but for par cart records? (IC83)
How about items that are requisitioned? Will those show up the same as the IC83 items?
This next question is beyond my scope, but I'd like to pass the info on. When running these reports, is there any way to add the DESCRIPTION to this report? It is time consuming for me to go through and ADD the description to each item number so the department directors know what item this is.
Thank You
You are all greatly appreciated!!!!