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Physical Inventory Adjustment Report - By Account Code

IC215B

 


 

DATE  9/13/93                                ANDERSEN CONSULTING APPLICATIONS, INC                                         PAGE   1

 TIME 10:38:58                                     DISTRIBUTION WAREHOUSE 1                                                 CO   001

 REPORT IC215B                                                                                                              WHS  DW1

 CURRENCY CODE   BEF

                                           PHYSICAL INVENTORY ADJUSTMENT - 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-DOOR-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-WIN-S                 SIRLOC1          H  EA 10002043             35.000               1.000        .0000000             34.000-

 PURCHASED SIR COMPONENT                           1                     .00                 .00                                .00

                        CODE TOTAL                                      5.000               2.000                              3.000-

                                                                         .00                 .00                                .00

                                                           ** END OF REPORT **

Purpose

The Physical Inventory Adjustment - By Account Code report lists, by account code, each part that has an inventory adjustment resulting from the variance between the perpetual inventory and the physical inventory.

To generate this report, submit a request using the Ticket Adjustments Generation Request screen (IC360S07).

Report Sequence

Company/Warehouse, Account Code, Part Number.