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Inventory Adjustments Report (IC51)
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Related Views Inventory Adj Report-GL Summary Inventory Adj Report-GL Detail |
The Inventory Adjustments Report (IC51) View provides you with a digitized version of the Inventory Adjustment listing from the Inventory Adjustments Report (IC51) produced in PF Enterprise 6.0 (and higher) once the acceptance codes are entered.
- The IC51 print program from PointForce Enterprise is captured and transformed into digital form for access in the various Inventory Adjustments Report Views.
- On the hard copy print from PointForce Enterprise:
- The first section of the IC51 Report identifies each Adjustment and the relevant details including the 'from' Warehouse, the 'to' Warehouse, Product code, quantity shipped, etc.
- In the Digitization process from hard copy to data, this section becomes a distinct View, the Inventory Adjustments Report (IC51) View.
- Relationships between the other Inventory Adjustments Report components have been created in each View, allowing you to access the entire Inventory Adjustments Report by:
- Clicking the View Record Details icon. The Inventory Adjustments detail View opens, and in the Related section of the window (at the bottom of the screen), you can select any of the Inventory Adjustments Report (IC51) options.
OR
- Clicking the Link To icon. You can select any of the Inventory Adjustments Report (IC51) options from the list OR you can select the Related Resource Group option and then select any of the Inventory Adjustments Report (IC51) options.
- Clicking the View Record Details icon. The Inventory Adjustments detail View opens, and in the Related section of the window (at the bottom of the screen), you can select any of the Inventory Adjustments Report (IC51) options.
- Note: Applicable Bin/Lot/Serial information is displayed on the Detail View.
Additional Information on the Inventory Adjustments Report (IC51) View:
- This View gives you access to all of the Inventory Adjustments Report details that are in the Report Archive data base.
- Utilizing the Search Criteria, you can narrow your search results to just those Inventory Adjustments that meet your criteria. For example, you can enter a specific Inventory Adjustments Report number into the Report Number field in the Search Criteria section and only that Report displays in your search results.
- Note: You must enter the Report Number in its entirety, for example you must enter ALL leading zeros, or substitute an * for the leading zeros.
- If you simply click on Search, with no Search Criteria defined, the Search Results will give you a listing of ALL Inventory Adjustments in descending order.
