Field descriptions: Stock journal inquiry

Criteria block

Field Description
From item
To item		 The range of items.
Site The site where the item is stocked.

Results block

Field Description
Amount variance The amount variance of the item.
Cost variance The cost variance of the item.
Currency The financial site currency for the item.
Currency ID The unique identifier of the currency.
Date The document date.
Document The document that records the stock activity.
Document line type The category of the document line that records the stock activity.
Expiration date The item expiration date.
Item The name of the item.
Item ID

The code that identifies the item.

When you create an item and integrate with Sage Intacct, you cannot modify the item ID. See Name and ID creation best practices to avoid potential errors.When you create an item and integrate with Sage Intacct, you cannot modify the item ID. See Name and ID creation best practices to avoid potential errors.When you create an item and integrate with Sage Intacct, you cannot modify the item ID. See Meilleures pratiques en matière de création de noms et d’ID to avoid potential errors.When you create an item and integrate with Sage Intacct, you cannot modify the item ID. See Erstellung von Namen und IDs – bewährte Methode to avoid potential errors.When you create an item and integrate with Sage Intacct, you cannot modify the item ID. See Name and ID creation best practices to avoid potential errors.
Location The location where the item is stocked.
Location ID The unique identifier of the location. This is the field used by default in search and selection fields in the product.
Location zone The storage zone where the location is situated.
Lot The item lot number.
Movement amount The item standard or average total cost.
Non-absorbed amount The difference between the receipt total cost and the invoice total cost, that cannot be apportioned across the stock quantity originally receipted.
Order amount The total cost for the order based on the item total quantity.
Order cost The item unit cost.
Quantity The quantity of the item.
Reason code The reason for the change in stock value, for example a landed cost adjustment or stock value correction.
Site The site where the item is stocked.
Site ID The descriptive ID of the site. You can change it anytime because this is not the technical ID of the site.
Status The stock status of the item.
Sublot The item sublot number.
Supplier lot number The supplier lot number.
Unit of measure The unit of measure of the item.
Valued cost The item valued cost.