All postings of this item are displayed. This list can be called from different places, for example from work order item or inventory history.
The Journal of entries report is based on the "B1_OinmWithBinTransfer" View.
Window mw_buchen_journal_master.psr
NOTE: This window can return the information in several lines when the FIFO method is in use, or the listed batch/serial items are managed by several prices. See Issue Line field described below.
Entry fields in the upper can be used as filters:
|
|
Item – item
|
Filter from item ... to item
|
Batch / Serial number
|
Filter items by batch or serial number
|
Warehouse
|
Show only for this warehouse
|
Reference
|
Show only this reference
|
Work orders from ... to
|
Filter from ... to work order
|
Business partner
|
Show only this business partner
|
Document number
|
Show only this document number
|
Date
|
Filter from ... to date
|
Sorting
|
Adjustable sorting (drop down)
|
After selecting filters, click on "Start". In the area below, results are displayed.
|
|
Document
|
Document number
|
Journal remark
|
Reason of journal entry (goods receipt, stock evaluation)
|
Date
|
Entry date
|
Reference
|
Reference
|
Item
|
Item ID
|
Description
|
Item description
|
Batch / Serial number
|
Batch / Serial number of the item
|
Receipt
|
Total quantity inflow
|
Issue
|
Total quantity outflow
|
Warehouse
|
Item warehouse
|
Price
|
Information price as per posting document.
Note: only a price for information. The actual posting price cannot be determined for technical reasons.
|
Inventory Currency
|
The main currency stored in the system.
The information is read from SAP's "B1_OinmWithBinTransfer.InvPLCurrency" database field.
|
Inventory Price
|
The price of the invoice when it is different than the price defined in the origin document.
The information is read from SAP's "B1_OinmWithBinTransfer.InvPLPrice" database field.
|
Receipt Line
|
When you create a document line in SAP, it may contain different costs for each single unit of the line.
This column together with the "Calculation price" reflect the cost applied to this number of pieces.
Make visible/hide this column using the Window settings right-click option.
See Item Master data > Inventory data tab > Valuation method setting.
|
|
Issue Line
|
When you create a document line in SAP, it may contain different costs for each single unit of the line.
This column together with the "Calculation price" reflect the cost applied to this number of pieces.
Make visible/hide this column using the Window settings right-click option.
See Item Master data > Inventory data tab > Valuation method setting.
|
|
Currency
|
Currency of information price
|
Remark
|
Free text
|
Customer name
|
Customer name
|
Customer
|
Customer ID
|
Project
|
Free text
|
User
|
Note: for Terminal or WEB users, normally the "manager" or "B1 APi User", who was set up in the Configuration wizard.
|
Registered user, who made that entry
|
Personnel, Name, Station
|
If Terminal or WebApps were used for posting, the personnel number is stored in posting document. The following documents are affected:
- receipt
- issue
- transfer
- goods receipt
In this case, the Personnel number and the name is displayed of the user logged on in WEB-Apps or Terminal.
Additionally, the name of the work station is displayed for these transactions.
|
|
Bin location transactions show details of a posting, which bin location, which batch etc.
Support to older Beas versions:
If you want to report entries created with older Beas versions add the following script to enable variable "lb_displayoldentries":
global function form_opened
setvar=lb_displayoldentries=1
return true
end global
back to inventory history
Help URL: https://help.beascloud.com/beas202402/index.html?buchungsjournal.htm
|