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LC-D  Print Lot History

Purpose of Program

Use this report to get a listing of transactions associated with particular lot numbers.  This report provides full traceability from the inception of a lot through all uses of that lot.

The report can be limited to specific transactions types, such as purchase receipts, work order issues, work order receipts, and sales order shipments and can be further filtered by date range, customer, vendor, and a number of other filters..

General Program Operation

Enter an existing report name or create a new one.  The use of multiple report names enables you to predefine a variety of combinations of selection filters that can be reused.  Once reports have been defined, you need only select the report name, click over and enter item number and/or date range and click Print.

Select a sort order for the report.  The suggested default is Item Number/Lot Number.  The sort order is important as it directly affects the speed of the report and which indexes are used to select and optimize the data.

Accept or use the space bar to remove the ?selecting the  transaction types desired  The transaction types are:

A ?Adjustments (IN-C, IN-K or Physical Inventory)

C ?PO  Price Change entered in AP-C

I -   Stock issues to work-in-process

J -   Purchase order receipts to work-in-process

O ?Outside Processing (Service) PO Receipt to Work Order

P -  Purchase order receipts to stock

Q ?Purchase Receipt to QC

S -  Shipments

W - Work order receipts to stock

 

Select whether you want the list of filters printed on the top of each page, the first page only, at the end only or not at all.

Next select the Item number or range of items to report on, Transaction date range  and any additional filters desired.  You can click Print at any time to run the report based on the filters specified.  Clicking Next Screen brings up some additional filters including Lot Number.