Home » Rover ERP Overview » Accounts Payable Overview » Accounts Payable Data Entry Procedures » A/P Entry (AP.E) » A/P Entry (AP.E) » Currency Exchange Rate Table (CURRENCY.CONTROL) » Sales Order Entry (SO.E) » Sales Order Entry (SO.E) » Inventory Inquiry (INV.Q) » Inventory Inquiry (INV.Q)

Inventory Inquiry (INV.Q)

Read Time: 1 minute(s)

Transactions

Trans Date This field contains the transaction date. This is usually the same as the date that the transaction was processed on. However, in certain procedures ( SHIP.E2 , RECEIPTS.E ), the transaction date can be changed to a date other than the current date. Therefore, it is possible to process a transaction on 9/16/09 but date it 9/1/09. The date that appears in this field would be 9/1/09. The transaction detail lookup will display the date and time the transaction was processed on.

Trans Qty The inventory transaction quantity.

From Loc The location from which the part was moved during this inventory transaction.

To Loc The location to which the part was moved during this inventory transaction.

Trans Doc Type The procedure that created this inventory transaction.

Doc number

From WO The work order from which this part was moved during this inventory transaction.

To Wo The work order to which this part was moved during this inventory transaction.

From Lot The lot number from which the part was moved during this inventory transaction.

To Lot The lot number to which this part was moved during this inventory transaction.

Part Number The part number for which transaction history is being displayed.

Description Contains the description of the part number selected.

Version 8.10.57

---