IC53.1 - Inventory Documents
Use this form to display transaction records for all document types, except
purchase order receiving documents, created in the Inventory Control
application.
To display transactions you must enter the company, location, document type,
application code, and document ID. The document ID is used to identify one or
more transactions in an inventory transaction form. Transactions are released
(updated) to the Inventory Control application by document ID. After a
document is released you can use this form to reconcile released transactions
and verify the account information.
Updated Files
CKPOINT -
Referenced Files
ICCOMPANY - Used for validation of company parameter.
ICLOCATION - Used for validation of location and display of location
description.
ICTRANS - Used for the display of transactions.
ITEMMAST - Used for validation item parameter and display of item
description.
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