Transaction History Inquiry (IC55.1)

Use Transaction History Inquiry (IC55.1) to audit transaction history records by update date, transaction date, transaction type, accounting unit, account, transaction value, and unit price. Transaction history records are created as a result of all transaction types updated to the Inventory Control application.

More Information

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), issues (IS), issue transfers (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).

You can print transaction history information based on specific selection criteria. You must identify at least a company, location, or report group and date range selection criteria to inquire on a transaction history record. You can select the print option to send the report to a specific printer.

Note: Existing Transaction History Report (IC220) jobs need to be deleted and added due to changes to an existing program.