Long story short, I don’t think there is an out-of-the-box report for your specific requirement; you will have to get creative.

If it were me, I’d export the item ledger with a filter “QTY remaining = <>0”
Meaning, “don’t show me things that are zero.”

I would ensure my Item Ledger Entries page, or config pack if you so choose, includes the lot +…

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Hello there!

Open up web services page.

Select “…” from the menu

Select “Actions”

Select “New Document”

Select “Create Data Set”

Go through the prompt and designate the comuns you want from the desired endpoint.

That should do it!

In Dynamics Business Central,

> Undo registered picks, put-away and movement.

> When using Advanced Warehouse, Undo a posted receipt after the material has been moved from the receiving zone.

> Undo Receipt of Subcontracting PO when Subcontractor is last step in routing.
> “Reason code” is lost on Physical Inv Journal when “Calc. Warehouse…

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My Pleasure!

Usually, if there was no item tracking code on the item master before turning it on, you should be able to enable it. If you had one prior, it’s not likely you’ll be able to change it or add a different code after the fact.

You will likely need a new item card.

– Senior Functional Consultant