IN-E Print Inventory Transactions
Purpose of Program
Use this program to get a list of inventory transactions for one or a range of inventory items. This provides a history of inventory movements for the item.
General Program Operation
Enter a item number range or select from a pop-up window by pressing the F2 key (or clicking on the Lookup button). You may also filter by Item class, Category, and Location. Select a from/thru date range or press Enter twice to view all records for the item(s). Press Enter to select all transaction types, or type in selected type codes. The transaction types are:
A - Adjustments
S - Shipments
P - Purchase order receipts to stock
J - Purchase order receipts to work-in-process
W - Work order receipts to stock
I - Stock issues to work-in-process
O - Outside Processing Receipt to Work Order
Q - Purchase Receipt to QC
C - Price Change
M - Make-From component Issue
T - Transfer between Warehouse Locations
G - Scrap
R - Service/Repair return of repaired item to customer
B - Transfer between Bin Locations in the same Warehouse
The report provides two calculated totals at the end and three reference values:
Net Unit Chg is the net difference between additions to inventory and deductions from inventory within the ranges selected. This lets you know how much the inventory on-hand went up or down.
Avg Cost (Period) calculates an average cost for the transactions within the ranges selected. This gives you a feel for the basic cost level that occurred.
Current values of Last, Average and Standard cost are also included for reference.