Inventory Accounting Report Request - Purpose

The Inventory Accounting Report Request program (IA320E) is used to enter Inventory Accounting report requests and validate report parameters for any of the following reports or report groups:

·      Inventory Account Summary by Part

·      Accounting Code Changes

·      Purchase Receipts and Purchase Price Variance

·      Stock Transfers and Price Variance

·      Standard Cost Changes

·      Manufacturing Warehouse Account Activity

·      Manufacturing Order Accounting Detail

·      General Ledger Detail by Account

·      WIP by Accounting Code

·      Open Order Balance report

·      Labor Efficiency Variance

·      Manning Efficiency Variance report

·      Burden Efficiency Variance report

·      JIT Activity by Accounting Code

Valid requests for each report are written to the Inventory Accounting Report Requests file (IA320AP).  This file is an input file to the programs which generate the reports.

Each report request is a separate selection off the Inventory Accounting Application Menu.  Each report request entry screen is linked to the Inventory Accounting Transaction Review program (IA300E) by command key F4 - Review.

IA320E Program Menu

• Purpose
• Files
• Screens