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ABC Classification Report - Calculations
ABC Classification Report - Calculations
IC630E
A. Housekeeping
1. See Common Processing Routines - Housekeeping in this manual for a general discussion of this subroutine. Processing specific to this program is described below.
2. The Company Name is retrieved from the System Control file (CT100M).
3. The date format record (category 049) is retrieved from the Reference file.
B. Mainline
1. The IC Transaction file (IC625AL) is read. Only records with a transaction code of R70 are processed.
a. QCHECK is executed and a valid OUTQ is accepted by the screen program. Reports are then submitted to assigned OUTQ's.
2. Depending on the selection code on the IC Transaction file (IC625AL) the report can be sorted in the following sequences:
a. Accounting Code, ABC Class
b. Accounting Code, Activity Amount
c. Accounting Code, Inventory Value
d. Commodity Code, ABC Class
e. Commodity Code, Activity Amount
f. Commodity Code, Inventory Value
g. Type Code, ABC Class
h. Type Code, Activity Amount
i. Type Code, Inventory Value
The proper sequencing is achieved by accessing one of nine logical views defined over the ABC Analysis Workfile. The workfile is then processed sequentially.