Related topics
- Setting up and initializing the inventory contracts for DC1 Contract Managed Inventory (CMI)
- About consuming goods from Contract Managed Inventory (CMI)
This panel displays all actions performed/achieved for all inventory contract lines that are associated with the inventory contract.
Selection fields
- Inventory contract
- Displays the inventory contract identity and description.
- Line
- Displays the inventory contract line number.
- Item
- Displays the item and description for the inventory contract line.
- Contract type
- Displays the inventory contract type and description.
- Date
- This column lists the date when the action was processed, i.e. the date when the status was changed or the order was created, or another CMI process was run.
- Time
- This column lists the time when the action was processed.
- Action
- This column lists the action that was logged for the inventory contract line. For example: The following updates are logged in the log file:
- Contract line was created
- Contract line was opened (An order line was created from the contract line, causing the contract line status to be “open”.)
- Order line created
- Reductions of contract quantity
- Increase of contract quantity
- Order line received
- Order line picked
- Order line invoiced
- The running of CMI processes like Ownership takeover, Transfer to consignment, etc.
- Type
- This column lists the type of order created i.e. the panel value for sales order or purchase order.
- Order
- This column lists the order number for which order lines where created from the inventory contract line.
- Order type
- This column lists the order type for the order that was created for the inventory contract line.
- User
- This column lists the ID of the user that performed the action, which resulted in the updating of log file.
- Quantity
- This column lists the quantity that was processed for the action.
- Unit
- This column lists the contract unit.
- Line number
- This column lists the line number of the inventory contract line for the action.
- Warehouse
- This column lists the warehouse for the action.
- Stock take list number
- If the item in this warehouse was included on a stock take list, (i.e. count reported, updated and closed), this column lists the stock take list number.
- Stock take list line number
- If the item in this warehouse was included on a stock take list, (i.e. count reported, updated and closed), this column lists the stock take list line number.
- Supplier
- This column is applicable for Supplier Consignment Stock (SCS) and Deferred Indent Stock (DIS) inventory contracts, and lists the supplier for which any call off notifications are to be created.