Publication Date: 11/12/2024 Share Print

Previous Topic

Next Topic

Book Contents

Book Index

Iventory Balance Report Transactions

The transactions listed in the Inventory Balance Report correspond to one or multiple Inventory Transactions. Below is a list of the Inventory Balance Report transactions along with their corresponding Inventory Transactions. For descriptions on all of the following transactions refer to Inventory Transaction Types in the Inventory Training Manual.

The following are the listed transactions.

Inventory Balance Report Transactions

Corresponding Inventory Transactions

DEPRECIATION

DEPRECIATION

INITIAL/RECEIVING

INITIAL/RECEIVING

INV/ADJ

INV/ADJ

ISSUED

ISSUED

ISSUED-NLK

ORDERS

PO/RECEIVING

QTY/ADJ

QTY/ADJ

RTS/WO

RTS/WO

RTS/AUDIT

RTS/AUDIT

RTS/RECEIVING

RTS/RECEIVING

RTV

RETURN/TO/VENDOR

SCRAP

SCRAP

SO/ISSUED

SO/ISSUED

SOR

SR/RECEIVING

UNIT/ADJ

ADJUSTMENT

VALUE/ADJ

VALUE/ADJ

The Inventory Balance Report listing also includes the P/N, P/N Description, and P/N Category as well as Beginning and Ending fields that indicate the values of the P/Ns at the beginning and ending of the Balance Period. These particular fields reflect P/N information and do not correspond to any transactions.

See Also

Inventory Balance Reports

Top of Page Publication Date: 11/12/2024 Share Print