Field descriptions: Stock journal inquiry

Criteria block

Field	Description
From item To item	The range of items.
Site	The site at which 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.
Expiry date	The item expiry 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.
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 at which the item is stocked.
Site ID	The descriptive ID of the site. You can change it any time 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 for the item.
Valued cost	The item valued cost.