Def - Report Type - Transaction

Transaction reports are designed to be external reports sent to Customers (e.g., Order confirmation), Warehouses, (e.g., Warehouse Release and Picking Instructions), Carriers, (e.g., Warehouse Release), Brokers (e.g., Broker Settlement), Vendors (e.g., Purchase Order), Fishermen (e.g., Fish Ticket), and Growers (e.g., Grower Ticket) that show details of a single transaction. Because these are external reports, they are typically formatted to fit in a window envelope and print with a company logo. Transaction Reports are typically launched from the Print dialog from the transaction list view, record view, and/or historical inquires.