Physical Inventory Ticket Edit Report

IC675A

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

 TIME    10:29:18                            DISTRIBUTION WAREHOUSE 1                                            CO    001

 REPORT  IC675A                                                                                                  WHS   DW1

                                             PHYSICAL INVENTORY TICKET EDIT REPORT

                PART NUMBER/                                                              COUNTED         PERPETUAL        TICKET

  TICKET/LN     DESCRIPTION              LOCATION    LOT NO       JOB NUMBER      B/T UM  QUANTITY        QUANTITY         STATUS

 -----------  -------------------------  --------    ---------------------------  --- --  --------------- ---------------  ----------

 10000000 01  COSTED PARENT2             DEW1                                      H  EA         190.000         190.000   COUNTED

              COSTED PARENT JAJ

 10000000 02  COSTED PARENT2             DEW1                                      D  EA          10.000          10.000   COUNTED

              COSTED PARENT JAJ

 10000000 03  COSTED PARENT2             DEW1                                      T  EA          10.000          10.000   COUNTED

              COSTED PARENT JAJ

 10000000 04  COSTED PARENT2             DEW1                                      Q  EA          10.000          10.000   COUNTED

              COSTED PARENT JAJ

 10000000 09  LASCO                      DEW1                                      H  EA  10,000,000.000  10,000,000.000   COUNTED

              PART FOR LASCO

 10000000 10  LASCO                      DEW1                                      D  EA     199,990.000     199,990.000   COUNTED

              PART FOR LASCO

 10000001 01  LL                         DEW1                                      D  EA          15.000          15.000   COUNTED

              LASCO

 10000002 01  ED800                      EDLOC01                                   D  EA          11.000          10.000   COUNTED

              EDI TESTPART 800 DW1

 10000002 02  GSPART01                   EDLOC01                                   D  EA         931.000         830.000   COUNTED

              PART DESC 01

 10000002 03  GSPART02                   EDLOC01                                   D  EA       1,000.250       1,000.000   COUNTED

              PART DESC 02

 10000002 04  RIV06                      EDLOC01                                   H  EA          10.330          10.000   COUNTED

              RIV CHANGE

 10000003 01  BOLT-100                   JRLOC01   BOLTLOT1                        H  EA           1.000           1.000   COUNTED

              PURCHASING PART

                                                   ** **  END OF REPORT  ** **

Purpose

The Physical Inventory Ticket Edit report provides a listing (sorted by ticket number) of every ticket for a given company/warehouse. This report is used mainly to provide ticket status and the perpetual and actual physical inventory balances for each ticket. It also contains information on counted quantities, perpetual quantities, ticket status, and counter and checker initials.

To generate this report, submit a request using the Ticket Edit Request screen (IC360S03).

Report Sequence

Company/Warehouse, Batch Number.

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Physical Inventory Ticket Edit Report