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IC500
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Inventory Control Audit Trail
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The Inventory Control module has six audit trail reports, listed below.
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Customer Order File Maintenance Audit Trail
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Lists all transactions posted to the Customer Order Header File and the line and comment records associated with the order. The report is sequenced according to order number, posting date, line number (for detail records), and sequence number (for comment records).
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Lot Control File Maintenance Audit Trail
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Lists all transactions posted to the Lot Control File. The report is sequenced according to lot number, part number, and posting date. It is produced only in a lot-controlled environment.
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Manufacturing Order File Maintenance Audit Trail
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Lists all transactions posted to the Manufacturing Order File and the Component Requirements File. The component requirement updates associated with a manufacturing order are printed below the order transaction. The report is sequenced according to order number and posting date.
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Inventory Update Transactions Audit Trail
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Lists all inventory update transactions posted to Inventory Control master files. The types of transactions listed on this report include the following: inventory adjustments, cycle count adjustments, stock transfers, manufacturing order receipts, purchase order receipts, component issues, sales order shipments and returns, flow receipts, flow issues, and point of use transfers from and to audit trails. The report is sequenced according to company number, warehouse number, part number, and posting date.
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Warehouse Balance File Maintenance Audit Trail
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Lists all maintenance transactions posted to the Warehouse Balance File and the detail records associated with each transaction. The report is printed in company number, warehouse number, part number, and posting date sequence.
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Quote File Maintenance Audit Trail
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Lists all transactions posted to the Quote File Maintenance File and the line and comment records associated with the quote order. This report is sequenced according to quote order, posting date, line number (for detail records), and sequence number (for comment records).
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