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Transfer Order Audit Report
Transfer Order Audit Report
CF570G
DATE 27/02/92 TRANSFER ORDER HEADER AUDIT REPORT PAGE 1
TIME 11:49:10
REPORT CF570G
ORDER FIELD IN ERROR AMOUNT IN ERROR CORRECTED AMOUNT
-------- -------------------------- ----------------- -----------------
TR000003 NUMBER OF ORDER LINES 10 11 23.0
NUMBER OF OPEN LINES 0 1
ORDER WEIGHT 12.6 14.3
ORDER VOLUME 32 35
** END OF REPORT **
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Purpose
The Transfer Order Audit Report provides a list of fields whose values are in error according to the audit of the transfer order lines to the Transfer Order Header File. The following fields are calculated from the transfer order lines for each transfer order:
1. Total number of order lines
2. Total number or open order lines
3. Total weight
4. Total volume
Each of these totals is compared to the corresponding total on the Transfer Order Header File. Any differences are noted on the report.
Report Sequence
Transfer Order.