Field Definitions: Adjustment/Transfer History Inquiry (03-14)
Overview
Below are descriptions of each field on the Adjustment/Transfer History Inquiry screen.
Fields
Branch
The branch ID appears here.
Doc #
This is the document number that was generated for the inventory adjustment/transfer when it was created. Multiple items can be included in a single document number.
Trans Code
This is the code that identifies the type of adjustment or transfer.
Doc Date
This is the date the adjustment/transfer took place.
Item #
This is the item that was adjusted/transferred.
Desc
This is the condensed description of the item.
Qty
This is the quantity that was adjusted/transferred.
Vendor Price
This is the net cost of the item.
Total Price
This is the calculated total price of the item, based on the quantity of the item available times the vendor price.
Entry Empl #
This is employee who entered the inventory adjustment/transfer.
Update Empl #
This is the employee who updated the inventory adjustment/transfer.
Update Term #
This is the terminal that the inventory adjustment/transfer was updated on.