System-Recorded Billing Activity Codes for Count Process

Every billing activity is associated with a billing activity code. Billing activities can be recorded either manually or automatically by the system.

Billing activities can be recorded automatically by the system. These activities are recorded upon completion of the billing activity.

For the activities recorded, the count request number is inserted as the value of the ACTIVITY_GROUP_KEY_DATA field in the YNW_ARE_ACTIVITY_ HEADER table. The ACTIVITY_GROUP_KEY_DATA field corresponds to the Transaction Reference field in the application console.

The following figure displays the system-recorded billing activity codes for the Count Process.

Figure 1. System-Recorded Billing Activity Codes for the Count Process
Table 1. System-Recorded Billing Activity Codes for the Count Process
Activity Name Description Transaction Reference
Cycle Count

(0070-0100)

This activity is recorded for every cycle count performed in the warehouse.

For every cycle count, the Service Quantity is equal to one.

If the count is for an Item, the transaction reference is Item Id and Reference Field 2 is Location.

If the count is not for an Item, the transaction reference is Location Id, Reference Field 1 is Item Classification 1, Reference Field 2 is Item Classification 2, Reference field 3 is Item Classification 3.