inventory management system project report

The system interactively calculates discounts and markups on sales orders and purchase orders.

If you leave this processing option blank, the system does not include rate based items.

Enter the number of days after the start date when the time fence rule changes from the first rule to the second rule.

If you leave this processing option blank, the system will count the number of days from today.

You can enter a maximum of 5 lot hold codes from UDC table (41L).

The report includes the deposit balance for the customer or distributor and the deposit and refund amounts by layer.

You can use the R41182 report as a statement of account activity to send to the customer or distributor.

When you run it in final mode, the program updates the Container Deposit and Container Transaction tables.

The transaction level invoice statement displays the deposit charge or refund sales order lines for each container transaction recorded for the customer.

The summary level invoice statement summarizes all transactions over a specified period for a single combination of branchplant, customer, and item.

If you run the program in update mode, it creates records by item and branchplant in the Container Reconciliation table.

It also places a 1 in the reconciliation flag field in the Container Transaction table.

The next time you run the Container Reconciliations program, it will not read these transactions.

Enter credits with a minus sign (-) either before or after the amount.

You determine whether the report displays tracing or tracking information by using processing options for the report.

If you trace the lot, the system traces from the time of shipment to the time of manufacture all of the items that made up the current item.

If you track the item, the system determines all of the assemblies of which this item is to be a component from the time of manufacture to the time of shipment.

The system displays only top level items that can be tracked or traced.

The system displays only top level items that cannot be tracked or traced.

The system displays all items from all levels that can be tracked or traced.

The system displays all items from all levels that can be tracked or traced and indents all of the levels based on their value.

The discounts or markups are based on the quantity, amount, or weight of the item ordered.

When you assign a price group to an item, the item takes on the same pricing structure defined for the inventory price group.

Inventory Management System Project Report