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Documentation > MAC-PAC Reference Library > Financials > Inventory Accounting > Screens > Inventory Movement > IA820S02 - Detail

IA820S02 - Detail

 

 

WILLIAMS                    INVENTORY MOVEMENT                BEF      8/04/95

 DSP01                                                                   DETAIL

                                                                               

                  Company 001  Location BRU  Warehouse  BEL                    

                                                                               

            A/C                AIR CONDITIONER               PK                

   Prev Per End Date          7/31/95     Std Unit Cst          64.0000000     

   Prev Per Bal Units     768,971.300     Prev Per Bal       49,214,163.20     

   Activity Units         870,707.100     Activity Cost      55,725,254.40     

                                                                               

                                                                               

  Post   Trans Tran     Tran                      Doc No/  AC/    Stock Locn/  

  Date   Date  Type   Quantity        Value       Order No RC     Lot Number   

 101294 101294 RECT       10.000          640.00  PRINT-1         PP01         

 101794 101794 RECT       10.000          640.00  EMC-02          PP01         

 101794 101794 RECT       10.000-         640.00- EMC-02          PP01         

 101794 101794 SHIP       10.000-         640.00- 00000853 00     NOPRLOC      

 101794 101794 SHIP       10.000-         640.00- 00000854 00     NOPRLOC      

 101894 101894 RECT       10.000          640.00  RST-001         PP01        +

                                                                               

                                                                               

 F2=Command          F3=Exit             F6=Fold/Truncate    F11=Whse Balances 

 F12=Print Screen                                                              

                                                                               

 

 

This screen displays all inventory movement transactions that have occurred since the requested date.  If this inquiry was entered through the Warehouse Balance Cost Inquiry, the display begins with the beginning of the current accounting period.  The information on this screen may be printed in a report format by pressing F12.

In a multi-currency environment, the base currency is displayed in the upper right-hand corner of the screen, immediately to the left of the date.

CURRENCY CODE

Display only.  The base currency for the company/location.  All costs on the screen are expressed in this currency.

COMPANY

Display only.  The company that owns the warehouse.  It was specified on the Function Select screen.

LOCATION

Display only.  The financial location associated with the company/warehouse combination to which financial transactions are charged.

WAREHOUSE

Display only.  The warehouse for which inventory transaction are displayed.  It was specified on the Function Select screen.

PART NUMBER

Display only.  The item for which inventory transactions are displayed.  This screen shows all transactions for this part that occurred in the warehouse after the date specified on the Function Select screen.

UNIT OF MEASURE

Display only.  The stockkeeping unit of measure for the part.  All quantities on the screen are expressed in this unit of measure.

PREVIOUS PERIOD END DATE

Display only.  The ending date of the period prior to the current fiscal period.

STANDARD UNIT COST

Display only.  The standard cost per unit for the part.

PREVIOUS PER BALANCE UNITS

Display only.  The inventory balance, in units, at the end of the previous accounting period.

PREVIOUS PERIOD BALANCE

Display only.  The inventory value at the end of the previous accounting period.

ACTIVITY UNITS

Display only.  The net change in inventory resulting from the transactions shown on the screen.

ACTIVITY COST

Display only.  The net financial change in inventory resulting from all transactions shown on the screen.

CONFIGURATION CODE

Display only.  This code identifies the options selected for a specific configured part.  It uniquely identifies the characteristics of the configured part.

POST DATE

Display only.  The date the transaction was processed.

TRANSACTION DATE

Display only.  The date the transaction occurred.

TRANSACTION TYPE

Display only.  Identifies the type of inventory transaction.  Values are:

ADJ  - Inventory Adjustment

CCA  - Cycle Count Adjustment

ISS  - Component Issue

RECT - Manufacturing Order Receipt

SHIP - Sales Order Shipment

TRAN - Inventory Transfer

BYP  - By-Product Receipt (produced component)

TRANSACTION QUANTITY

Display only.  The quantity of inventory affected by the transaction, expressed in the stockkeeping unit of measure.

VALUE

Display only.  The value of the inventory transaction, based on the standard or moving average cost.

DOCUMENT NUMBER/ORDER NUMBER

Display only.  The manufacturing order, purchase order, sales order, transfer order (if it is invoiced) or document number associated with the transaction.

ADJUSTMENT CODE/REASON CODE

Display only.  The adjustment code identifies the reason for the inventory adjustment.  Displayed for stock adjustments, cycle count adjustments, and post-billing transactions.

STOCK LOCATION

Display only.  The stock location in the specified warehouse associated with the transaction.

LOT NUMBER

Display only.  This is the lot number that is associated with a lot-controlled part.

COMMAND KEYS

Enter - Return to the Function Select screen.

F2    - Display a window where a fast path option or mnemonic can be entered.  Fast path allows the next menu selection to be made directly from this screen.  When the window is displayed, pressing F3 will remove it.

F3    - Exit program.

F11   - Display the Warehouse Balance Cost Inquiry screen for the part.

F12   - Print the Inventory Movement Detail report.  A window asking for a new output location will be prompted before the print is performed.

F23   - Display the Configuration Template Window which allows you to view/modify the Configuration Code more easily.