File INVENTORY_TRANSACTION(445.2) Data List
| INVENTORY POINT |
TRANSACTION ID |
ISSUABLE/NONISSUABLE |
LOG TRANSACTION CODE |
SOURCE CODE |
ACCOUNT CODE |
VOUCHER NUMBER |
OTHER INVENTORY POINT AFFECTED |
DATE OF TRANSACTION |
DATE POSTED |
ADJUSTMENT APPROVED DATE@TIME |
ADJUSTMENT APPROVED BY |
SUPPLY STATION USER |
RECIPIENT |
TYPE OF TRANSACTION |
ITEM NO. |
TRANSACTION/P.O. NUMBER |
ISSUE BOOK LINE NUMBER |
PACKAGING UNIT |
QUANTITY |
INVENTORY VALUE |
SELL VALUE |
AVG.UNIT COST |
SELLING UNIT PRICE |
POSTED BY |
REASON CODE |
ADDITIONAL REASON TEXT |