Postings:Inventory: Difference between revisions
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|<b> *Create</b> - Relationships - InvTranDetail and Purchase Order/Order | |<b> *Create</b> - Relationships - InvTranDetail and Purchase Order/Order | ||
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| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
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|<b>If</b> - Shipment or component | |||
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| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
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|<b> *If</b> - Auto build AssemblyCheck | |||
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| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
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|<b> *For Each</b> - Child component of parent item | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
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|<b> *Create</b> - Inventory transaction component [[Postings:Inventory|PostInventory]] | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
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|<b> *Update</b> - Cost - Child component GetinvValue | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
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|<b> *If</b> - Child component is auto build | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
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|<b> *Update</b> - Auto build flag on the inventory transaction | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
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|<b> *If</b> - Related to a production run | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
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|<b> *Update</b> - Qty built on the production run record | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
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|<b> *Update</b> - Cost on the inventory transaction records related to the production run RecalcProductionRun | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
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|<b>If</b> - Qty equals zero | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
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|<b> *Delete</b> - Inventory transaction | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
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|<b> *Delete</b> - Relationships - All relationships to the inventory transaction | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
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|<b>Validate</b> - Enforcing existing receipt | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
|- | |||
|<b>Update</b> - Qty & Cost - On the inventory transaction | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
|- | |||
|<b>Create</b> - Relationships - Inventory transaction and location, inventory transaction and inventory lot, inventory transaction and shipping container, inventory transaction and address, inventory and address, inventory transaction and company, inventory transaction and person | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
|- | |||
|<b>If</b> - Inventory transaction isn't a move | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
|- | |||
|<b> *If</b> - Inventory transaction is receipt, adjustment, or build | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
|- | |||
|<b> *If</b> - Inventory transaction is a receipt | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
|- | |||
|<b> *Update</b> - Qty - purchase order lines PrePostOrders | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
|- | |||
|<b> *If</b> - Invetory last cost date is older then transaction date | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
|- | |||
|<b> *Update</b> - Last Cost date - On inventory | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
|- | |||
|<b> *Update</b> - Qty & Cost - Inventory qty is in addition | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
| align="center" | <b> X | |||
| align="center" | | |||
|- | |||
|<b> *If</b> - Inventory transaction is a shipment | |||
| align="center" | | | align="center" | | ||
| align="center" | <b> X | | align="center" | <b> X | ||