Related topics
The records displayed are the templates configured for use in the Inventory transactions enquiry program.
Options
Selection fields
Work with inv trans enquiry template (DMR62504)
On this panel you configure the templates to be used in the Inventory transactions enquiry program. (See Create an inventory transaction enquiry template for more information). Details of all inventory transactions are stored in the Inventory transaction file for stock value reconciliation between DC1 Distribution and DC1 Financials. (See Stock valuation – technical description for more information).
Tip: Access the Periodical stock valuation printout program to produce a stock valuation report for a defined period. The report will display opening and closing balances for quantity and amount together with the net change details. (See Produce a periodical stock valuation report for more information.)
Function keys
- Template
- Mandatory entry. For existing records, if a template has already been configured, this code cannot be changed.
Selection
Work with inv trans enquiry template, Copy (DMR62505)
- Template
- New template
Work with inv trans enquiry template, Deletion (DMR62508)
Work with inv trans enquiry template (DMR62511)
On this panel you can make further selections to be added to or maintained in your template.
Function keys
Selection part 2
- Item account group
- Handler
- Accounting period
- Stock acc trans type
Valid entries are the types defined with Stock account set to YES in the Transaction type table. - Inventory event
- Inventory contract – Only displayed if DC1 Contract Managed Inventory (CMI) is activated.
- Inv contract line – Only displayed if DC1 Contract Managed Inventory (CMI) is activated.
Scroll to define the sequences.
Work with inv trans enquiry template (DMR62512)
On this panel you define the sequence in which the major key fields selected in your template are to be displayed and printed. At least one field must be defined with a sequence.
Function keys
Sequence