What is batch number transactions report in SAP SBO - SAP Business One?

SAP Term: batch number transactions report

• Component: SBO

• Component Name: SAP Business One

• Description: A list containing different batch number transactions for a selected item number. The report also indicates whether the transactions are incoming or outgoing.

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• Key Concepts: 
  Batch Number Transactions Report is a feature in SAP Business One (SBO) that allows users to view and analyze the transactions associated with a specific batch number. This report provides a detailed overview of the transactions associated with a particular batch number, including the item code, quantity, and cost of each transaction. It also provides information on the total cost of the batch, as well as any discounts or taxes applied to the batch. 
  
  How to Use It: 
  To access the Batch Number Transactions Report in SBO, users must first open the Reports menu and select “Batch Number Transactions Report” from the list of available reports. Once selected, users can enter the desired batch number into the search field and click “Search” to generate the report. The report will then display all transactions associated with that batch number, along with their respective item codes, quantities, and costs. 
  
  Tips & Tricks: 
  When using the Batch Number Transactions Report in SBO, it is important to remember that only transactions associated with a specific batch number will be displayed in the report. Additionally, users should be aware that any discounts or taxes applied to a batch will be reflected in the total cost of the batch displayed in the report. 
  
  Related Information: 
  For more information on using the Batch Number Transactions Report in SBO, users can refer to SAP’s official documentation on this feature. Additionally, users can contact their local SAP support team for further assistance with this report.