IC220 - Transaction History Report

Run this program to list item transaction history for a specified update date
range. The update date is the date transactions were released (updated) to the
Inventory Control system. By default this report prints by company location,
item number, and update date. You can also print this report by transaction
date by selecting sort option 2 on this form.

You are required to print this report for an item range or inventory class.
You can also print this report for a specific location and transaction type.
If the location and transaction type fields are left blank, this report
includes all locations and transaction types: adjustments (AJ), bin transfers
(BT), cost adjustments (CA), customer returns (CR), issues (IS), issue
transfers (IT), physical inventory (PI), purchase order receipts (PO),
inventory receipts (RC), rejections (RJ), requisition returns (RR), receipt
transfers (RT), or shipments (SH).

Note: The purpose of this report is to provide a hard copy audit of all
transactions that affect inventory balances. This report is similar to and
serves the same purpose as IC50.1 (Transaction History).

Updated Files

    CKPOINT    -


Referenced Files

    ICCOMPANY  - Used to validate the existence of the company number.

    ICLOCATION - Used to print the location description.

    ICTRANS    - Contains the transaction records.

    ICTRANSDTL - Contains detail records by lot/sublot, serial number, or bin
                 tracking.


    ITEMLOC    - Used as a primary file for efficiency to sequence by item.

    ITEMMAST   - Used to print the item description.

    MAJORCL    - Used to validate major class.

    MINORCL    - Used to validate minor class.

    MMDIST     - This record holds an account number and possibly an activity
                 code intended for a general ledger distribution of an inventory
                 item.


    PORECLINE  - Used to retrieve the purchase order transaction records.