IC.08: On-Hand Unit ID Report

Note that you can click the button (or press F5) to invoke field help at any time from within the job panel itself.

Business Benefits

Occasionally, you may wish to produce a report of all activity by Unit ID; i.e., if Field 11 (Product Type) of program CR.62 [Client's Inventory Products] is IS (Unit ID). This program produces such a report for your review.

Note: For related documentation and workflows, see IC - Inventory Control.

Usage

Use this job to print On-Hand Unit IDs for all or selected Customers, showing Receipts, Shipments, and Adjustments associated with Product Unit IDs or Carton Marks.

Preconditions

Unit ID transactions must have been entered in programs

RE.21 [Receipts]
OE.20 [Confirm or Modify Shipments]
RE.31 [Receipt Invoices]
OE.01 [Enter Orders (Shipping)]
OE.06 [Pick Confirmation]
OE.21 [Enter Shipped Orders]
OR.20 [Lots - Maintain / Adjust].

Subsequent Actions

This report is on request. The final report can be produced in program IC.09 [Purge Archived Unit IDs], which clears the transactions for Unit IDs which have been shipped or adjusted out of stock.

Program Fields and Functions

To review a text version of the field help, click here. Click the button (or press F5) to invoke field help at any time from within the job panel itself.