Use the Ledgercards view to display ledgercard information including warehouse, sequence number, date, transaction type, units affecting inventory, new on hand quantity, document number, register number and adjustment code and user code for the adjustment that created the ledgercard.
Click View Doc to display additional document detail information. The system checks to see if detail info exists for currently highlighted ledgercard line for its transaction type. For IC ledgercards there are 7 transaction types: A – Adjustment, D – Daily Sales Register, R – Receipts, F – Formulation, I – Item Balance Register, P – Production, W – Warehouse Transfer. Two of these types display additional document detail information. When you select View Doc, type D– Daily Sales Register displays SO Doc Inquiry in view-only Past Invoice mode and type R –Receipts displays PO Doc Inquiry in view-only Past Document mode. If no information exists the system displays a message indicating no information exists instead of the transaction detail screen. If a record for PO Doc Inquiry exists in Password & Security F/M, the user must have the security code and password on file in order to access this screen.