IC.31: Product Transaction Analysis

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, etc.) that have occurred during the month for each Product. 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:

• Print a Product summary analysis for selected Products or Product Sales Groups
• Show the average number of Units per Receipts and Shipments by products.

Preconditions

Shipments, Receipts and Adjustments must have been entered into the system through programs

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

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.