Balance Forward - SIUTBF

This utility will collapse the Stores Inventory Transactions, allowing the user to reduce the number of transactions stored while still keeping the history. A variety of summarization methods are available, however, the system will always summarize by product ID. For example, when choosing the default summarization (transaction type), all the transactions for a given product will be consolidated into two transactions; a single receive (RC) and a single demand (DM).

Enter the Transaction Code for new transactions: Keep the default of "BF."
Starting Date: Enter the starting date. For example, 1/1/2018.
Ending Date: Enter the ending date. For example, 12/31/2018.
Print Report Only/ (Y/N): Select Yes to only print the report.
Items by which to summarize transactions for balance forwards:

• 00 Transaction Type (RC, DM)
• 05 Transaction Code
• 06 Miscellaneous Code
• 07 Vendor/Customer ID