|
TC500A
|
Transfer Order File Maintenance
|
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. 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.
|