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IC145 - Stock Status Report
**Form Purpose
Run Stock Status Report (IC145) to print a report of item availability based
on the actual supply and demand.
**Processing Effect
This report prints the following quantity totals. These totals are derived
from open customer orders created in the Order Entry and Requisitions
applications, purchase orders created in the Purchase Order application, work
orders in the Work Order application, case carts in the Case Carts
application, and open intransit transfers created in the Inventory Control
application.
Item records print in item number sequence and includes the buyer code,
inventory major and minor classes, movement class, auto PO flag, leadtime, and
stock unit of measure. This information is derived from the Item Master and
Item Location file(s) (IC11, IC12 or IC10).
Updated Files
CKPOINT - Used in backout or restart information.
ICCOMPANY - Used to validate the existence of the company.
ITEMLOC - Used to update the activity flag if the update option is
selected.
Referenced Files
APCOMPANY - Used to validate the Accounts Payable company and obtain the
vendor group.
APVENGROUP - Used to validate the vendor group.
GLCODES - Used in a General Ledger common routine.
ICBIN - Used to validate and extract bin number information.
ICCATEGORY - The GL Account Category file is a master file that defines the
inventory and offset general ledger accounts used to post
inventory transactions.
ICLOCATION - Used to validate the existence of the location.
ICRPTGRP - Used to validate the report group.
ITEMMAST - Used to print the item number description and unit of measure.
MAJORCL - Used to validate the major class.
MINORCL - Used to validate the major-minor class.
POLINE - Used to obtain the open purchase order data.
WHDEMAND - The Demand file contains all the records that the Warehouse
system needs for processing demands.
WHDEMNDHDR - The Demand Header file contains document header records.
INVOKED Programs
ICI1
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