WILLIAMS CO 001 CONTAINER TRANSACTION HISTORY 2/01/96
DSP01 DETAIL
Ext Container Code C3-V8-CT V8 ENGINE CRATE
Plant Balance Cust. Balance Vendor Balance
Today 276.000 458.000 .000
Cutoff .000 229.000 .000
Trans Trans Reference Func Transaction Inventory
Date Time Number Desc Description Change Type/Holder
2/11/96 13:17 WILLIAMS SRA IN 20.000 1 BEL
2/11/96 12:29 MELISH SRA DE 7.000- 1 BEL
2/07/96 09:09 MELISH SRA IN 12.000 1 BEL
2/05/96 16:45 WILLIAMS TFR FROM 79.000- 1 BEL
2/05/96 11:12 BATES TFR TO 79.000 2 BH01
2/01/96 14:01 WILLIAMS TFR FROM 150.000- 1 BEL
2/01/96 14:02 BATES TFR TO 150.000 2 BAILEY
2/01/96 14:01 STARKWELL SRA CA 500.000 1 BEL
2/01/96 13:57 KAPLAN SRA CS 20.000- 1 BEL
F2=Command F3=Exit
This screen shows details of inventory transactions processed against the requested container and holder in descending date and time sequence. Transactions are displayed as far back as the schedule date entered on the Select screen.
COMPANY
Display only. The company for which inventory transactions are displayed.
EXTERNAL CONTAINER
Display only. The external container code of the container for which inventory transactions are displayed.
PLANT/CUSTOMER/VENDOR BALANCE TODAY
Display only. The inventory balances of the container that are currently located at all plants, all customers, and all vendors.
PLANT/CUSTOMER/VENDOR CUTOFF BALANCE
Display only. The inventory balances of the container that were located at all plants, all customers, and all vendors as of the cutoff date that was entered on the Select screen.
TRANSACTION DATE
Display only. The date on which the inventory transaction took place.
TRANSACTION TIME
Display only. The time of the inventory transaction on the specified transaction date.
REFERENCE NUMBER
Display only. The ID of the user who entered the transaction.
FUNCTION DESCRIPTION
Display only. Code indicating the MAC-PAC transaction that was processed. Valid values are:
SRA - Container Inventory Adjustment
TFR - .Container Stock Transfer
TRANSACTION DESCRIPTION
Display only. Code describing the container inventory adjustment that was processed. For container stock transfers, either FROM or TO will be shown, depending on which side of the transfer is being displayed. Other adjustment codes are user-defined on Reference File category N17.
INVENTORY CHANGE
Display only. The inventory effect of the specified transaction. All transactions which increase inventory are positive, while those which decrease inventory are negative.
TYPE/HOLDER
Display only. The container holder for which the inventory transaction was posted. The holder code identifies the holder and the holder type flag indicates if the code represents a plant (1), customer (2), or vendor (3).
COMMAND KEYS
Enter - Return to the Select screen.
F2 - Displays a command window where a fast path option or mnemonic can be entered. Fast path allows the next menu selection to be made directly from this screen. When the window is displayed, pressing F3 will remove it.
F3 - Exit program and return to menu.
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