RQ230
RQ230 - Department Usage Report

Run Department Usage Report (RQ230) to print a report of items issued to the using departments. NOTE If items were issued to requesting locations with Issues (IC21.1), those transactions will not show on the report until General Ledger Interface (IC130) has run. **Processing Effect The following describes how Department Usage Report (RQ230) functions. The program selects all documents from the Requisition Transactions file which meet the specified criteria for company, requesting location or report group or requesting location attribute list, last period (period ending date), and item type. The program sorts the documents by company, requesting location or report group, account number, item type, and date. For each company, requesting location or report group or requesting location attribute list, and account number, the program: - Totals and reports the usage quantity for each item. - Multiplies the usage quantity for each item times the average unit cost of the item and reports the extended cost. - Summarizes and reports extended cost totals by account. For each company and requesting location or report group, the program summarizes and reports account totals. For each company, the program summarizes and reports requisition location or report group totals.

Updated Files
ADDRDATA - No Description Available.
CKPOINT - No Description Available.



Referenced Files
None.



INVOKED Programs
IFOB
IFSG
RQBL
IFUP
IFLU




File created: Thu Jun 09 11:28:52 2016

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