History

Report Columns

• Access Point / Block Reason

  Reason for blocking the access point from warehouse operations.

• Access Point / ID

  Unique identifier for the access point.

• Access Point / Is Blocked

  Whether the access point is accessible.

  Values:

  0 = False
  1 = True

• Access Point / Name

  The name of the access point.

• Batch Name

  Name of the batch.

• Bin Name

  Name of the bin. Bins are usually named by size (08×04 or Medium) or by the materials they store.

• Carrier Name

  Name of the carrier.

• Confirmed Quantity

  Actual quantity of units processed, confirmed by the user.

• Confirmed Quantity (from Order Line table)

  Actual quantity of units processed, confirmed by the user.

• Confirmed Value

  Calculated value of actual quantity of units processed, confirmed by the user.

• Cost Center

  Name of the cost center.

• Creation Date

  Date and time the transaction record was created.

• Creation Date (from Cost Center table)

  Date and time cost center was created.

• Deadline (from Order table)

  Date by which the order must be completed.

• Description (from Cost Center table)

  Description of the cost center. This should indicate if it is recording where the picked orders are being used, or the accounting code being charged to.

• Description (from Material Property table)

  Description of the material family the material was assigned to, from a dropdown list or tree structure.

• Deviated Quantity

  The difference between the quantity of units requested and units actually processed, recorded by the user.

• Deviated Quantity (from Order Line table)

  The difference between the quantity of units requested and units actually processed, recorded by the user.

• Deviated Value

  Calculated value of the difference between the quantity of units requested and units actually processed, recorded by the user.

• Direction Type (from Order table)

  The type of order.

  Values:

  1 = Put
  2 = Pick
  3 = Return
  4 = Transport
  5 = Count
  7 = Production

• Expiry Date

  Used by a material property to track material expiry.

• Export State

  If the history record can be or has been exported.

  Values:

  0 = Not set
  1 = Cannot yet be exported
  2 = Ready to export
  3 = Currently exporting or export canceled
  4 = Successfully exported
  5 = Export failed
  6 = Not to be exported

• Handling Unit

  The transport tote/container/cart used when processing the order or batch.

• Handling Unit (from Order table)

  The transport tote/container/cart used when processing the order or batch.

• Host Identification (from Order Line table)

  The identification sent from host system, specially by SAP. Will be written to history table to report it back to the host.

• ID

  Unique identifier of the history record.

• ID (from Order table)

  Unique identifier of the order.

• ID (from Order Line table)

  Unique identifier of the order line.

• Info1 (from Material table)

  Information field 1 of the material.

• Info1 (from Order table)

  Information field 1 of the order.

• Info1 (from Order Line table)

  Information field 1 of the order line.

• Info2 (from Material table)

  Information field 2 of the material.

• Info2 (from Order table)

  Information field 2 of the order.

• Info2 (from Order Line table)

  Information field 2 of the order line.

• Info3 (from Material table)

  Information field 3 of the material.

• Info3 (from Order table)

  Information field 3 of the order.

• Info3 (from Order Line table)

  Information field 3 of the order line.

• Info4 (from Material table)

  Information field 4 of the material.

• Info4 (from Order table)

  Information field 4 of the order.

• Info4 (from Order Line table)

  Information field 4 of the order line.

• Info5 (from Material table)

  Information field 5 of the material.

• Info5 (from Order table)

  Information field 5 of the order.

• Info5 (from Order Line table)

  Information field 5 of the order line.

• Job Number

  Number of the job.

• Line Number

  The unique line number. If not provided, the system automatically generates a unique number for the order line.

• Location Name

  Name of the location.

• Lot

  Lot number used by a material property for tracking materials.

• Lot (from Order Line table)

  Lot number used by a material property for tracking materials.

• Material Reference

  Usually the name of the material, but can be a material code, kit, or handling unit name.

• Motive Type

  Reason order line was not fully completed.

  Values:

  0 = NotSet
  1 = StockUnavailable
  2 = Shortage
  3 = SpaceUnavailable
  4 = SpaceFull
  5 = Deleted
  6 = Canceled
  7 = RoundUpOverstock
  8 = ResolveMissingQty
  9 = Trim
  10 = CancelError

• Name (from Cost Center table)

  Name of the cost center.

• Name (from Material table)

  Name of the material.

• Name (from Order table)

  Name of the order.

• Name (from Order Line table)

  Number of the order line.

• Name

  Number of the order line.

• Order Name

  Name of the order.

• Owner (from Order Line table)

  Used in a transfer order. The owner will be replaced by the given recipient, which will be assigned as the new owner of the material during the put.

• PowerPick User

  Username of the user who performed the task.

• Priority (from Order table)

  Order priority level. Default is 2.

  Values:

  1 = Low
  2 = Medium
  3 = High
  4 = Hot

• Production Date

  Used by a material property to track material production date.

• Qualification

  Used by a material property for tracking materials.

• Qualification (from Order Line table)

  Used by a material property for tracking materials.

• Quantity (from Order Line table)

  Quantity of the material in the order line.

• Quantity Requested

  Original quantity requested for the order.

• Rank

  Rank number of the order inside a batch. Must not be used for continuous batching.

• Reason Code

  Code to explain the reason for the motive type of the record.

• Release Date

  Used by a material property to track material release date.

• Requested Quantity (from Order Line table)

  Original quantity requested for the order.

• Serial Number

  Unique serial number, recorded at the item level when a material is add or retrieved.

• Serial Number (from Order Line table)

  Unique serial number, recorded at the item level when a material is add or retrieved.

• Shelf Name

  Name of the shelf.

• Station

  Name of the station.

• Storage Unit Name

  Name of the storage unit.

• Task Number

  Serialized number assigned to the task, when begun.

• Total Quantity

  Total quantity of materials in the order.

• Type

  Type of transaction.

  Values:

  0 = NotSet
  1 = ManualPut
  2 = ManualPick
  3 = OrderPut
  4 = OrderPick
  5 = Transfer
  6 = OrderCount
  7 = ContextCount
  8 = MaterialRename
  9 = ManualCorrection
  10 = ContextCorrection
  11 = CancelRequest
  12 = Purge
  13 = Production
  15 = KitRename

• Type (from Order table)

  Order creation/origin type. Automatically determined.

  Values:

  0 = NotSet
  1 = External
  2 = ExtManaged
  3 = Internal
  4 = Manual
  5 = Auto

• Type (from Cost Center table)

  Cost center types are set in PPG's System Configuration. They can be optional or mandatory, and tracking info can be entered manually or selected from a drop-down list.

• Upload Date

  Date record was uploaded (not created) from external source.

• Warehouse Name

  Name of the warehouse.

• X Step

  Bin position on the tray on the x-axis.

• Y Step

  Bin position on the tray on the y-axis.

• Zone Name

  Name of the zone.