Use this screen to print a listing of the inventory transaction history by part/revision or project. The report shows all transactions for the part/revision, project, warehouse, and inventory abbreviation selected. You can also print the report for a given range of transaction dates.
The report shows the transaction description, transaction identifier, and transaction line number, as well as the transaction quantity, transaction unit cost, and transaction extended cost. It reports on all transactions, including receipts, issues, transfers, and adjustments.
Print this report whenever you need a transaction history of a part or project.
You can print this report by part/revision or by project ID.
The Inventory Transaction History Report provides current inventory information that is continuously updated and therefore you may wish to retain it.
Select this radio button to print the report by part/revision.
Select this radio button to print the report by project.
Select the range of part/revisions to be printed. The system-defined selections are "All," "One," "Range," "From Beginning," and "To End."
Enter, or use Lookup to select, the part and revision that are the starting and/or ending points to be printed on this report.
Select the range of project IDs to be printed. The system-defined selections are "All," "One," "Range," "From Beginning," and "To End."
Enter, or use Lookup to select, the project ID that is the starting and/or ending point to be printed on this report.
Select the range of warehouses to be printed. The system-defined selections are "All," "One," "Range," "From Beginning," and "To End."
Enter, or use Lookup to select, the warehouse that is the starting and/or ending point to be printed on this report.
Select the range of inventory abbreviations to be printed. The system-defined selections are "All," "One," "Range," "From Beginning," and "To End."
Enter, or use Lookup to select, the inventory abbreviation that is the starting and/or ending point to be printed on this report.
Select the range of transaction dates to be printed. The system-defined selections are "All," "One," "Range," "From Beginning," and "To End."
Enter the transaction date that is the starting and/or ending point to be printed on this report.
The information that is entered in this screen and saved as a parameter is stored in the FUNC_PARM_CATLG table. Information is also stored in and/or pulled from the following tables: INVT_ABBRV_CD, INVT_TRN, INVT_TRN_LN, ITEM, PROJ, RECPT_HDR, VIN_HIST2, WHSE.
This application utilizes the following worktable when processing data: Z_INRHSTPA_IN_HIST.