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Transfer Order File Maintenance - Audit Trail
Transfer Order File Maintenance - Audit Trail
TC500A
DATE 01/14/95 ANDERSEN CONSULTING APPLICATIONS, INC PAGE 1
TIME 15:15:49 MANUFACTURING SITE 1 CO 001
REPORT TC500A TRANSFER ORDER FILE MAINTENANCE WHS BEL
AUDIT TRAIL
FUNCTION REF/NO MODE FUNC ORD NO ORDER DTE DUE DATE P/S DATE EXP DTE RTE SHIP/VIA FOB RLS CDE NO.PICKERS RLF SPLY ANLYS INV
-------- ---------- ---- ---- -------- ---------- -------- -------- -------- --- -------- --- ------- ---------- --- ---- ----- ---
ADD V9I OLU I10 0000117 01/14/95 01/24/95 01/20/95 J1 J1 FB N M M Y
RECEIVING COMPANY NAME RECEIVING WAREHOUSE NAME RECEIVING WAREHOUSE ADDRESS 1
-------------------------------------------- ---------------------------------- ------------------------------
ANDERSEN CONSULTING APPLICATIONS, INC MANUFACTURING SITE 1 RUE DE GRAND CHIEN 1
RECEIVING WAREHOUSE ADDRESS 2 CITY STATE ZIP CODE COUNTRY
------------------------------ ---------------- ----- --------- -------
B-2020 PARIS FRANCE ON FRA
FUNC REF/NO MODE F/C ORD NO LN S DUE DATE P/S DATE ITEM NUMBER ORD QTY SU PF RESV QTY REQ CV QTY SHP QTY RCV QTY
---- ---------- ---- --- ------- -- - -------- -------- --------------- ---------- -- -- ---------- ---------- ---------- --------
ADD V9I OLU I20 0000117 01 O 24/01/95 20/01/95 BOLT-200 100,000 EA P 100,000
ADD V9I OLU I20 0000117 02 O 24/01/95 20/01/95 BOLT-LOT 200,000 EA P 200,000
** END OF REPORT **
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Purpose
The Transfer Control application has two audit trail reports: the Transfer Requisition File Maintenance Audit Trail Report, and the Transfer Order File Maintenance Audit Trail Report. Both reports are requested on the Transfer Control Processing Menu.
Each report lists all transactions posted to the master, comment, line, and detail files since the last audit trail report was printed. For change transactions, before and after field values are listed. The Ref/No field indicates the ID of the user who performed each maintenance transaction. The invoice flag indicates whether an invoice will be printed for the transfer order. This field will only be displayed if the use ESL/SSD flag is set to 'Y' in Reference File category 133. For detailed definitions of other fields, refer to the descriptions of the Transfer Order Maintenance and Transfer Requisition Maintenance conversations in the Screens section of this manual.
Report Sequence
Company, Warehouse, Posting Date.