II 5 - Inventory Audit History

Screen 1 - searching for sku history

• Select your sku to view detailed sku history

Screen 2 - Reviewing the history of a single sku

• Types of transactions
  • BEG BALANCE - starting balance for this sku
  • INVOICE - Sku product was invoiced
  • PHYS INVEN - Physical inventory was done on this sku product.
  • RECEIVING - Sku product was received either via PO or IU 1 (Inv Receiving). Check document code to see how it was received
  • REWORK - This sku was processed into one or more different sku's.

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Last modified: November 7, 2011

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