This option lists the transactions of the Material in the selected warehouse according to the filter definitions. The Material Transactions window is in the form of a table. The upper part of the table displays the Material Code, Description and Main Unit information. The lines display the Material transactions along with the following information:
- Date
- Slip No.
- Slip Document No.
- Type
- Status
- Slip Aux. Code
- AR/AP Title
- Plant / Division / Department
- Source Warehouse / Destination Warehouse
- Line Type
- Payment Type
- Input / Output
- Quantity
- Unit Price
- Unit Price (Net)
- Unit
- Amount
- Amount (Net)
- P.C.
- P. Currency Amount
- R.C. Price
- R.C. Amount
- Transaction Aux. Code
- Input From Production Tracking Number
The filter options and values are:
Filter | Value |
Slip Type | (01) Purchase Receipt / (02) Retail Sales Return Dispatch / (03) Wholesale return receipt / (04) Consignment dispatch return receipt / (05) Consignment Receipt / (06) Purchase Return Receipt / (07) Retail Sales Receipt / (08) Wholesale Receipt / (09) Consignment dispatch return / (10) Consignment Return Receipt / (11) Scrap Slip / (12) Usage Slip / (13) Input from Production Slip / (14) Opening Slip / (25) WH Transfer Slip / (26) Producer Slip / (50) Cycle Count Excess Slip / (51) Cycle Count Deficit Slip |
Slip Date | Start / End |
Slip No. | Group / Range |
Slip Document No. | Group / Range |
Slip Aux. Code | Group / Range |
Slip Status | Planned / Actual |
Billing Status | Billed / Unbilled |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
Division | Defined divisions |
Plant | Defined plants |
Department | Defined departments |
Source Warehouse | Defined warehouses |
Destination Warehouse | Defined warehouses |
Workstation Code | Group / Range |
Workstation Description | Group / Range |
Transaction Direction | Input / Output |
Transaction Type | Material Transaction / Promotion transaction / Deposit transaction / Mixed case transaction / Optional material transaction |
Transaction Aux. Code | Group / Range |
Unit | Group / Range |
Input from Production Tracking No. | Group / Range |
Dispatch/Receipt Status | Actual / Proposal |
Material Slips Status | Actual / Proposal |