The transaction submits a request for a batch report (no timed event). The report prints a list of transactions for a given item, sorted by transaction dates.

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INV_IMT

Transaction inserting miscellaneous receipts. The transaction enters 6 items to transfer. Item_ids are retrieved from the external file inv_item_id.dat.

Main Steps Performed	Timed Events (Y/N)
Initialization phase 1. Navigate to the Miscellaneous Transactions window	N
2. Select V1	N
3. Enter Transaction Type	N
4. Select Edit->List of Values (open Alias window)	N
5. Enter account alias	N
6. Click on Transaction Lines (opens Miscellaneous Receipt window)	N
Action phase (iterations): steps 7 to 8 7. Enter Item_id, Subinventory, quantity and account values (6 items)	N
8. Save the records	Y

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INV_VIA

Transaction that successively reviews attributes, categories and revisions of an item. Item_id values are retrieved from the external file inv-item-attr.dat.

Main Steps Performed	Timed Events (Y/N)
Initialization phase 1. Navigate to the Find Item Information window	N
2. Select V1 as organization	N
Action phase (iterations): steps 3 to 10 3. Enter Item_id	N
4. Click on Attributes (opens Item Attributes window)	Y
5. Close Item Attributes window	N
6. Click on Categories (opens the categories window)	Y
7. Close the Item Categories window	N
8. Click on Revisions (opens the Item Revisions window)	Y
9. Close the Item Revisions window	N
Select Menu item Edit->Clear	N

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INV_VIC

Transaction that reviews the costs of an item. Item_id values are retrieved from the external file inv-item-cost.dat.