IC.26: Activity by Source/Destination

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

As part of monitoring your Inventory, it is important periodically to review the Receipt activity for all or particular Clients and/or Products. 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 summarizing the Shipments and Receipts for a designated Period by Customer and by Shipper.

Preconditions

Customer codes (also used in programs RE.21 [Receip ts] and RE.31 [Receipt Invoices] as Shipper codes) are set up in program CR.26 [Customer (Ship-To) Addresses].

Operators must use Ship-To codes in Field 2 of program OE.01 [Enter Orders (Shipping)] and in Field 7 of program RE.21 [Receipts] and/or RE.31 [Receipt Invoices] in order to obtain information for this report.

Subsequent Actions

Depending on the reason for generating the report, you may proceed with any subsequent action that is appropriate (eg. investigate any questionable Receipt).

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.