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Inventory Cost Analysis Detail
Inventory Cost Analysis Detail
IC280A
DATE 2/27/93 PAGE 1
TIME 13:39:14 ANDERSEN SOFTWARE EUROPE ** TRIAL ** CO 001
REPORT IC280A BELGIUM MANUFACTURING WHS. WHS BEL
REQUESTOR WILLIAMS INVENTORY MOVEMENT DETAIL
PART
NUMBER BDS JKH UM EA BEGINNING PERIOD BALANCE .000
TRAN TRAN TRANSFER TRANSACTION ADJ DOC NO/ STOCKING B R
DATE TYPE CO WHS DESCRIPTION CDE ORDER NO LOCATION T C QUANTITY
-------- ------------- --- --- --------------- ---- -------- -------- - - ------------------
02/02/93 PO RECEIPT 0001095 PBMLOC H 120.000
01/20/93 SHIPMENT 00 10000417 NOPRLOC H 5.000-
ENDING PERIOD BALANCE 115.000
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Purpose
The Inventory Cost Analysis Detail Report is a listing of the inventory cost and quantity transactions from the Inventory Cost Analysis File (keyed by company/warehouse/year/part). The file contains cumulative information on the actual costs and quantities of goods received into inventory.
The Inventory Cost Analysis Report Program extracts the cost and quantity information from transfer orders, transfer order shipments, transfer order receipts, manufacturing order receipts, JIT flow receipts, and purchase order receipts on the Inventory Control audit trail files. The program populates the file and also produces the Inventory Cost Analysis Report.
Report Sequence
Company/Warehouse/Part/Year