1: Log in to IQMS
2: Open “Inventory Transactions and Locations.”
3: Search any ITEM# (it does not affect translog by location). After the “Inventory/Locations” list populates, click the “Reports” near the top of the screen, then click “Print.”
4: Click “Transaction Log” near the bottom of the list. Input the location(s) in the “To” and “From” fields. Make sure that the “Item Number” fields are empty. Click “Print” after filling out these fields.
5: Under “Start of Range,” click the calendar icon, then input the starting date for the transaction log. Do the same for “End of Range” if you want a specific end date for the transaction log. Otherwise, click “No upper value” to enter a check into the box (this will create a log to the current timestamp). The report may take a minute to generate … you now have a transaction log for a specific location.