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.
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 |
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. |