Product Ticket Control Report overview
Function acronym: ICROC
Use this report to print all information from the stock adjustment transactions in Product Unavailable Inventory Entry that are generated from Product Adjustment Entry.
Use this report as an archive of inventory adjustments that are made if future adjustments offset the current transactions, or vice versa. The transactions are not included on this report unless a ticket number has been included in Product Adjustment Entry.
The records on the report are sorted by warehouse and then by product. A variance amount is generated for the stock adjustments made. This is the calculation:
Variance Amount = Cost in SA Administrator Options-Products-Costs x Adjustment Quantity
The cost that is used is the cost in Product Warehouse Product Setup that is in effect at the time of the adjustment.
The average and standard cost for the report is stored in Product Unavailable Inventory Entry as the special cost if the product is set up as a special cost on the Product Setup. When a cutoff date is specified for this report, the cost is converted from the special cost to the regular cost for accurate variance comparisons to be calculated. The adjustment quantity is the stock adjustment quantity generated from Product Adjustment Entry. A decrease in inventory quantity is indicated by a negative adjustment.
If your operator security does not allow you to view costs, costs are not included on the report.
This report includes ranges only.