Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

IC52


IC52.1 - Serial or Lot History

**Form Purpose
Use Serial or Lot History (IC52.1) to view transaction history records for
serialized items or items assigned to lot/sublots. Transaction history records
are created as a result of all transaction types updated to the Inventory
Control application. The types include adjustments (AJ), bin transfers (BT),
cost adjustments (CA), customer returns (CR), issue (IS), issue transfer (IT),
physical inventory (PI), purchase order receipts (PO), purchasing receipt
adjustments (RA), inventory receipts (RC), rejected PO inspections (RJ),
requisition returns (RR), receipt transfers (RT), and shipments (SH).

Transaction history records are listed in descending order beginning with the
most recent update date. This is the date transactions were updated (released)
to the Inventory Control application. This form displays the transaction type,
update date/time, bin, transaction quantity, document ID, transaction line,
and reason code. To view 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 company.

    ICLOCATION - Used to validate the inventory location.

    ICTRANS    - The reason code is extracted from this file.

    ICTRANSDTL - Contains the transactions by serial number or lot/sublot.

    ITEMMAST   - Used to obtain the item description and stock unit of measure.