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IC287 - Transactions by Document Type
This report accumulates inventory transactions amounts for a specified
company, location, report group, group of document types, and/or group of
items. You may choose to produce a report for a very specific set of
parameters or to produce a wide open report with only the company specified.
There is a date range in the group of parameters which also allows you to
further refine your report. There are many document types to choose from in
the parameter set, and you may choose any and all for your particular report.
Here is a list of the document type descriptions:
AC PO Receiving Inspection Acceptance RA PO Receiving Adjustment
AJ Inventory Adjustment RC Inventory System Receiving
BT Bin Transfer RJ PO Receiving Inspection Reject
CA Cost Adjustment RR Requisition Return
CR Order Entry Credit Return RT Inventory Transfer Receiving
DT Requisition Direct Transfer Issue SH Warehouse Shipment
IR Intransit Receiving VA PO Vendor Return Adjustment
IS Inventory System Issue VR PO Vendor Return
IT Inventory Transfer Issue
PI Physical Inventory Variance
PO Purchase Order Receiving
Updated Files
CKPOINT -
Referenced Files
ICCOMPANY -
ICLOCATION -
ICRPTGRP -
ICTRANS -
ITEMMAST -
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