MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Manufacturing > Inventory Control > Reports > 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

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