Print Inventory Transaction History (PITH)
Purpose: You can print transaction history in the same way that you view the history screens. You can choose the exact categories of items you want to print by specifying the warehouse, SKU, date, batch number, location, transaction code, reason code, or the user who performed the transaction.
In this chapter:
• Print Inventory Transaction History Screen
• Inventory Transaction History Report
Print Inventory Transaction History Screen
How to display this screen: Enter PITH in the Fast path field at the top of a menu or select Print Transaction History from a menu
Selection criteria: Use the fields on the Print Inventory Transaction History screen to select the transactions you want printed. If you enter information in multiple fields, the system includes only those transactions that meet all qualifications.
Field |
Description |
Warehouse |
A code that represents a warehouse. Validated against the Warehouse table; see Creating and Maintaining Warehouses (WWHS). Numeric, 3 positions; optional. |
(Item) colr size othr |
Four fields containing the item number and the SKU, a code that represents the special characteristics of an item, such as its color, width and size. These fields are validated against the Item table and the SKU table. (Item) Alphanumeric, 12 positions; optional. (SKU) Alphanumeric, three 4-position fields; optional. |
Date |
The date the transaction took place. Numeric, 6 positions; optional. |
Batch# |
The number of the batch of the transaction. Numeric, 7 positions; optional |
Location |
The code representing the area within the warehouse that contains the item or SKU. Validated against the Location table; see Creating and Maintaining Locations (WLOC). Alphanumeric, 7 positions; optional |
Transaction Code |
A code that described the type of transaction performed; system-supplied codes that pertain to transactions include: A Adjustment C Customer Return E Express Bill G Item to Item Transfer I Issue M Make up Finished Good R Receiving T Transfer V Return to Vendor Additionally, the system creates a * transaction history record when you change the cost of a FIFO layer if you use FIFO Costing. See Work with Inventory Transaction Codes (WITC). Alphanumeric, 1 position; optional. |
Reason |
A code that represents the reason the inventory transaction was performed; not all transactions require codes. See Work with Inventory Transaction Reason Codes (WIT1). Numeric, 2 positions; optional |
User |
The User ID of the person who performed the transaction. Alphanumeric, 8 positions; optional. |
Instructions: To print the Inventory Transaction History Report.
• Complete the necessary fields.
• Select Print list to submit the I/T_TRANS job.
