IC.30: Product Summary Activity

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

On occasion, you may wish to see the total of all the transactions (Shipments, Receipts, Adjustments, Open Orders, In-Transit Receipts) that have occurred during the month for each Product (or Lot, if applicable). This program produces a report that shows you a summary of this information, on request.

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

Usage

Use this job to produce a summary of activity for a given Period. This is a two-part report:

• One page for Product information
• One page for Document statistics for Orders and Receipts.

If the Client has reporting quantity set up in Field 16 of program CR.18 [Client Arrangements], the report will print all quantities in that format as per the calculation format set up in Field 40 of program CR.62 [Client's Inventory Products].

Preconditions

Multiple Unit reporting is determined by Field 15 (Multiple Unit Reporting) of program WP.90 [Client Definitions].

Subsequent Actions

For a detailed report of Product activity, you may run program IC.03 [Activity Reports - On Request].

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.