Field help (DETFLGSTO)

Select this check box for a detailed report.
This check box is only available if the accounting reference dates are set to today's date, the default date.

When the Accounting date check box is selected, and the Costing mode is Primary issue method, the detail report includes details on receipts and issues between the report start and end dates, and breaks down the data by lot, receipt date, or version where applicable. The summary version groups by product only, and includes transaction quantity totals.

For all other cases the detail report displays, for each product, lot, location, the lot value calculated as a function of the chosen valuation, the lot quantity in stock, and packing unit.