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IC50.1 - Transaction History
**Form Purpose
Use Transaction History (IC50.1) to audit transaction history records by
update date or by transaction date. Transaction history records are created as
a result of all transaction types updated to the Inventory Control
application.
You can view item transaction history records by update date or by
transaction date. The update date is the date that the transactions were
updated to the Inventory Control application. The transaction date is the date
that the transactions were created. Transaction records list in descending
order beginning with the most recent update date.
**More Information
Transaction history records are created as a result of all transaction types
updated to the Inventory Control application. The types include adjustments
(AJ), bin transfers (BT), cost adjustments (CA), customer returns (CR), issues
(IS), issue transfers (IT), physical inventory (PI), purchase order receipts
(PO), purchasing receipt adjustments (RA), inventory receipts (RC), rejected
PO inspections (RJ), requisition returns (RR), receipt transfers (RT), and
shipments (SH).
To view summarized transaction quantities by period, Usage History (IC49.1).
Updated Files
None.
Referenced Files
ICCOMPANY - Used to validate company numbers.
ICLOCATION - Used to validate locations.
ICTRANS - Used to retrieve inventory transaction information.
ICTRANSDTL -
ITEMLOC - Used to validate items at a location.
ITEMMAST - Used to validate item master records.
IC50.2 - Detail Transaction History
**Form Purpose
Use Detail Transaction History (IC50.2) to view detail item transaction
history records.
Transaction history records are created as a result of all transaction types
updated to the Inventory Control application. The records include adjustments
(AJ), bin transfers (BT), cost adjustments (CA), customer returns (CR), issues
(IS), issue transfers (IS), physical inventory (PI), purchase order receipts
(PO), purchasing receipt adjustments (RA), inventory receipts (RC), rejected
PO inspections (RJ), requisition returns (RR), receipt transfers (RT), and
shipments (SH.)
**More Information
This form is similar to IC50.1 (Transaction History) but also includes the
secondary quantity and unit of measure for catch weight items, operator name,
before and after stock-on-hand quantities, general ledger and IC update
status, unit cost, reason code, comments, reference notes, and activity.
Note Transaction history records display in this form by update date/time.
Typically, a transaction record is transferred to this form from IC50.1
(Transaction History) or IC50.3 (Transaction Date History).
Updated Files
MMUAVAL -
Referenced Files
ICCOMPANY - Used to validate the company number.
ICLOCATION - Used to validate the location.
ICTRANS - Used to retrieve inventory detail transaction information.
ICTRANSDTL -
ITEMLOC - Used to validate items at a location.
ITEMMAST - Used to validate items.
MMDIST - This record holds an account number and possibly an activity
code intended for a general ledger distribution of an
inventory item.
POLINE - Used to retrieve an activity from the purchase order line.
PORECLINE - Used to retrieve purchase order detail transaction information.
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