Details logpa file screen

All the fields on the Details logpa file screen are explained below.

• Last log magic: Last log magic
• Part number: Number of the part
• Part number (packed): Packed partnumber
• Stock audit number: Stock audit number
• WIP number: WIP number on which the part is put, in case of a purchase this field is empty
• Record type: Record type, P for purchase and S for sale.
• Order status: Order status of the line
• Invoice status: Invoice status of the line
• Account no.: Account number of the line
• Department code: Department code under which the part is sold on the WIP
• Sales disc type: Discount type of the account number
• Update demand: Has this movement updated the demand
• Advice (P/O) number: Purchase Order number to which the part is attached. Is empty when the Record type is a sale.
• Description: Description of the part in case of a sale. The field will contain the GRN number in case of a purchase
• Target magic number: When available the target magic number, linked to the part
• Order quantity: The order quantity of the part
• Supply quantity: The supply quantity of the part
• To follow: The backorder quantity of the part
• Resulting: The total quantity in stock after the movement
• Date decarded: Date the part was decarded from stock

Note: When a part is sold different fields are applicable then when a part is purchased.