Documentation >
MAC-PAC Reference Library >
Manufacturing >
Inventory Control >
Reports >
Perpetual vs. Physical Inventory Comparison Report - By Account Code
Perpetual vs. Physical Inventory Comparison Report - By Account Code
IC685B
DATE 9/13/93 ANDERSEN CONSULTING APPLICATIONS, INC PAGE 1
TIME 10:33:58 DISTRIBUTION WAREHOUSE 1 CO 001
REPORT IC685B WHS DW1
CURRENCY CODE BEF
PERPETUAL VS. PHYSICAL INVENTORY COMPARISON REPORT - BY ACCOUNT CODE
ACCOUNTING CODE A1
LOCATION/
PART NUMBER/ LOT NUMBER/ TICKET PERPETUAL UNITS PHYSICAL UNITS ADJUSTMENT UNITS
DESCRIPTION JOB NO B/T UM /LINE PERPETUAL VALUE PHYSICAL VALUE UNIT COST ADJUSTMENT VALUE
------------------------- --------------- --- -- -------- ------------------ ------------------ --------------- ------------------
CAR-WIN-S SIRLOC1 H EA 10000033 5.000 1.000 .0000000 4.000-
PURCHASED SIR COMPONENT 1 .00 .00 .00
CODE TOTAL 15.000 2.000 13.000-
.00 .00 .00
ACCOUNTING CODE B1
LOCATION/
PART NUMBER/ LOT NUMBER/ TICKET PERPETUAL UNITS PHYSICAL UNITS ADJUSTMENT UNITS
DESCRIPTION JOB NO B/T UM /LINE PERPETUAL VALUE PHYSICAL VALUE UNIT COST ADJUSTMENT VALUE
------------------------- --------------- --- -- -------- ------------------ ------------------ --------------- ------------------
CAR-DOOR-S SIRLOC5 H EA 10000035 35.000 1.000 .0000000 34.000-
PURCHASED SIR COMPONENT 1 .00 .00 .00
CODE TOTAL 15.000 2.000 13.000-
.00 .00 .00
** END OF REPORT **
|
Purpose
The Perpetual vs. Physical Inventory Comparison report - by Account Code provides a comparison of the perpetual and actual physical inventories along with the calculated adjustment quantity and adjustment value. This report, sorted by the accounting code within each company/warehouse listed, is useful in evaluating the effect of the adjustments on inventory accounts.
To generate this report, submit a request using the Physical/Perpetual Inventory Report Request screen (IC360S02).
Report Sequence
Company/Warehouse, Account Code.