Location Inventory Audit List

The Location Inventory Audit List window displays the results of a location inventory audit search. You can perform actions on a single item or on multiple items by selecting the check boxes of the required audits and choosing the action from the action bar.

Table 1. Location Inventory Audit List, Item Information
Actions
View Details This action button takes you to the Location Inventory Audit Details for the selected inventory items.
Fields
Activity Date The date on which any activity was performed on the inventory. Click this link to view Location Inventory Audit Detail.
Location The location identifier.
Enterprise The enterprise associated with the audit.
Item ID The item ID.
PC The item's product class. Indicates the item's inventory categorization. Orders are placed for an item and product class. Typical examples are IRREGULAR, FD (Factory Defects).
UOM The item's unit of measure.
Description Description of the item
Status Refers to an inventory sub classification based on the results of the inventory control processes within the warehouse.
Adjustment Type The type of adjustment for the audit. Valid values are: RECEIPT, ADJUSTMENT, SHIPMENT, RETURN.
Reason Code The reason identifier for the adjustment.
User ID The identifier of the user who performed the adjustments.
Quantity Quantity incremented (+) or decremented (-) in this transaction
Table 2. Location Inventory Audit List, Container Information
Actions
View Details This action button takes you to the Location Inventory Audit Details for the selected inventory containers.
Fields
Activity Date The date on which any activity was performed on the inventory. Click this link to view Location Inventory Audit Detail.
Enterprise The enterprise associated with the container.
Pallet ID Pallet LPN associated with the container.
Case ID Case LPN associated with the container.
Location The location identifier.
Parent Pallet ID The parent pallet LPN of the container.
Parent Case ID The parent case LPN of the container.
Adjustment Type The type of adjustment for the audit. Valid values are: RECEIPT, ADJUSTMENT, SHIPMENT, RETURN.
Reason Code The reason identifier for the adjustment.
User ID The identifier of the user who performed the adjustments.
Audit Type Indicates the type of audit. The Audit Type is either "In" or "Out". The Audit Type "In" indicates that the LPN was created in or moved into a location. Audit Type "Out" indicates that the LPN was removed from or moved out of a location.