MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Financials > Inventory Accounting > Reports > Inventory Journal Entry Creation Exception

Inventory Journal Entry Creation Exception

IA110A

 

DATE    2/21/92                                       ACME MANUFACTURING COMPANY                                           PAGE    1

TIME   17:13:18

REPORT IA-110A                                    INVENTORY JOURNAL ENTRY CREATION

                                                          EXCEPTION REPORT

 TRAN            TRANSACTION                                        -----------  ERROR  -----------

 CODE            DESCRIPTION           CO  LOC WHS PART NUMBER       CODE          MESSAGE

 ----  ------------------------------- --- --- --- ---------------  -------------------------------

  310  INVENTORY ADJ                   001 BRU BEL BASEBALL         MPC1516 Accounting costs for part are zero

  310  INVENTORY ADJ                   001 BRU BEL BASEBALL         MPW0401 Account record not found on Reference file

                                                                            CAT: 452 KEY: 01001BRUBELFG

  420  C.O. SHIPMENT   00000024        001 BRU BEL BINDING          MPC1516 Accounting costs for part are zero

  050  PURCH PRICE VAR R001     Ln:001 001 BRU BEL BOLT-JR1         MPW0400 P.O. unit cost is zero

  010  P.O. RECEIPT    R001     Ln:001 001 BRU BEL BOLT-JR1         MPW0401 Account record not found on Reference file

                                                                            CAT: 452 KEY: 01001BRUBEL02

  050  PURCH PRICE VAR R001     Ln:002 001 BRU BEL BOLT-JR1         MPW0400 P.O. unit cost is zero

  010  P.O. RECEIPT    POETT12  Ln:001 001 BRU BEL BOLT-100         MPW0401 Account record not found on Reference file

                                                                            CAT: 452 KEY: 01001BRUBEL02

  030  P.O. RETURN     POETT12  Ln:001 001 BRU BEL BOLT-100         MPW0401 Account record not found on Reference file

                                                                            CAT: 452 KEY: 01001BRUBEL02

  411  DIRECT SHIPMENT 00000044        001 BRV BEM BOLT-100         MPW0401 Account record not found on Reference file

                                                                            CAT: 452 KEY: 45001BRVBEMRM01

  421  DIRECT SHIPMENT 00000044        001 BRV BEM BOLT-100         MPW0401 Account record not found on Reference file

                                                                            CAT: 452 KEY: 05001BRV

  060  STD COST CHG-PO POETT4   Ln:001 001 BER GER BOLT-100         MPW0401 Account record not found on Reference file

                                                                            CAT: 452 KEY: 35001BERGER

  010  P.O. RECEIPT    POETT4   Ln:001 001 BER GER BOLT-100         MPW0401 Account record not found on Reference file

                                                                            CAT: 452 KEY: 01001BERGER

  010  P.O. RECEIPT    POETT4   Ln:001 001 BER GER BOLT-100         MPC1516 Accounting costs for part are zero

  060  STD COST CHG-PO POETT4   Ln:001 001 BER GER BOLT-100         MPW0401 Account record not found on Reference file

                                                                            CAT: 452 KEY: 35001BERGER

  030  P.O. RETURN     POETT4   Ln:001 001 BER GER BOLT-100         MPW0401 Account record not found on Reference file

                                                                            CAT: 452 KEY: 01001BERGER

Purpose

The Inventory Journal Entry Creation Exception Report prints an error code and error message for every exception condition that occurs while processing the Inventory Journal Entry Generation Program (IA110E).

Report Sequence

None.