IC47.1 - Cost History

Use this form to display cost history for inventory quantities received at a
specific location. Incoming transactions are created in the Inventory Control,
Purchasing, Order Entry, and Requisitions systems. Inventory receiving records
are created as a result of the following incoming transaction types: receipts
(RC), adjustments (AJ), transfers (IR), intransit receivings (RT), requisition
returns (RR), purchase orders (PO), and customer and credit returns (CR).

This form displays cost history for incoming transactions by document code.
Cost history includes the transaction type, document code, transaction line,
update date, update time, unit cost, received quantity, and the unused portion
of the received quantity. Document codes are used to identify transaction(s)
when they are created. Update dates are defined when documents are released
(updated) to the Inventory Control system.

This form lets you list documents by document code or update date and you can
list document codes and update dates beginning with a specific value. To
display a specific record in a selected form, select the line action X and the
Transfer form action. Then, select a form.

Updated Files

    CKPOINT    -


Referenced Files

    ICCOMPANY  - Used to validate the existence of the company number.

    ICLOCATION - Used to validate the existence of the location.

    ICRECEIPTS - Contains the receipts records.

    ITEMLOC    - Used to validate the existence of the item at a given location.


    ITEMMAST   - Used to validate the existence of the item.