IN-E  Print Inventory Transactions

 

Purpose of Program

Use this program to get a list of inventory transactions for one particular inventory item.  This provides a history of inventory movements for the item.

General Program Operation

Enter a item number or select one 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 - AP Price Change

M - Make-From component Issue

T - Transfer between Warehouse Locations

G - Scrap

R - Service/Repair return of repaired item to customer

 

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.