IC.25: Lot Balances by Lot Number

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 have a report of the balances of a particular Lot (eg. in response to an inquiry from a Client). This program produces such a report for your review.

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

Usage

Use this job to produce a report showing Lot balances for specified Clients for any request date.

Preconditions

Lot codes must have been assigned in programs ...

RE.21 [Receipts]

RE.31 [Receipt Invoices]

OR.20 [Lots - Maintain / Adjust] and/or

RF.01 [R.F. Menu]

... and confirmed in programs

OE.21 [Enter Shipped Orders]

OE.20 [Confirm or Modify Shipments] or

OE.06 [Pick Confirmation].

Subsequent Actions

Depending on the reason for generating the report, you may proceed with any subsequent action that is appropriate; e.g., investigate any discrepancy for the Client.

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.