Contents of the Reconcile Inventory Balances Screen
Use the fields and options to configure the Reconcile Inventory Balances screen.
Identification
Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options, if there are any, are also included in the saved parameter ID. You can change any of the associated selection defaults as necessary.
Field | Description |
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Parameter ID |
Enter, or click
When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query. You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults. |
Description |
Enter, or click
|
Selection Ranges
Inventory Project
Field | Description |
---|---|
Options |
From the drop-down list, select the range option to use when you choose inventory projects to be printed. The available options are:
|
Start, End |
Enter, or click
|
Inv Abbrev
Field | Description |
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Options |
From the drop-down list, select the range option to use when you choose inventory abbreviations to be printed. The available options are:
|
Start, End |
Enter, or click
|
Part
Field | Description |
---|---|
Options |
From the drop-down list, select the range option to use when you choose inventory parts to be printed. The available options are:
|
Start, End |
Enter, or click
|
Sort By
Field | Description |
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1st Sort |
Select a sort option from the drop-down list. The available options are:
|
Options
Field | Description |
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Reconcile |
Select a reconcile option from the drop-down list. The available options are:
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Reconcile Burden Cost |
Select this check box to reconcile inventory burden costs. |
Reconcile Serial/Lot Qty | Select this check box to reconcile inventory serial/lot quantity to location detail quantity. This check box is enabled when
Reconcile Inv Summary and Detail Qty to Transaction Detail option is selected, and
Enable Inventory Serial/Lot Tracking is selected on the Configure Serial Lot Settings screen.
Note: Transactions with mismatched tracking requirements will be included in the Exclusion Report, and will not be included in the calculations.
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Reconcile Inventory Balances |
Click
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Reconcile and Print Inventory Balances |
Click
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