IC52.1 - Serial or Lot History

Use this form to display transaction history records for serialized items or
items assigned to lot/sublots. Transaction history records are created as a
result of all transaction types updated to the Inventory Control system. The
types include adjustments (AJ), bin transfers (BT), cost adjustments (CA),
customer returns (CR), issue (IS), issue transfer (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).

Transaction history records are listed in descending order beginning with the
most recent update date. This is the date transactions were updated (released)
to the Inventory Control system. This form displays the transaction type,
update date/time, bin, transaction quantity, document ID, transaction line,
and reason code. To display a specific record in a selected form, select the
line action X and the Transfer form action. Then, select a form.

Updated Files

    CKPOINT    -


Referenced Files

    ICCOMPANY  - Used to validate the company.

    ICLOCATION - Used to validate the inventory location.

    ICTRANS    - The reason code is extracted from this file.

    ICTRANSDTL - Contains the transactions by serial number or lot/sublot.

    ITEMMAST   - Used to obtain the item description and stock unit of measure.