IC53.1 - Inventory Documents

Use this form to display transaction records for all document types, except
purchase order receiving documents, created in the Inventory Control system.

To display transactions you must enter the company, location, document type,
system code, and document ID. The document ID is used to identify one or more
transactions in an inventory transaction form. Transactions are released
(updated) to the Inventory Control system by document ID. After a document is
released you can use this form to reconcile released transactions and verify
the account information.

Updated Files

    CKPOINT    -


Referenced Files

    ICCOMPANY  - Used for validation of company parameter.

    ICLOCATION - Used for validation of location and display of location
                 description.


    ICTRANS    - Used for the display of transactions.

    ITEMMAST   - Used for validation item parameter and display of item
                 description.