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Product Costing Transaction Review - Purpose
Product Costing Transaction Review - Purpose
PC300E
In the Product Costing Transaction Review program (PC300E), transactions entered may be individually reviewed and selectively deleted by the user in this program. These transactions are on the physical files underlying the logical Product Costing Transaction file (PC295AL).
Transactions are reviewed in reference number groupings. If this program is entered from the transaction entry program by command key, the reference number in use is passed. When this program is requested from the Product Costing Application Menu, or when a new reference number grouping is desired, the select screen allows the user to specify a reference number.
Transactions are displayed in reverse chronological sequence of date and time entered; the last transaction entered is the first displayed.
