Transaction History tab for Serialized Items
Updated
by
Cheryl Wallace
Use this tab to view all transactions and documents related to the selected serialized item.
Fields on this tab include:
Stocking Point | Displays the stocking point where transaction took place or the document was created. |
Transaction Date | Displays the date of the transaction or document. |
Entity ID | Displays the name of the personnel, non-stocking location, or stocking location as the entity, requestor, or destination on the transaction or document. |
Transaction No | Displays the transaction or document number identifier. |
Transaction Type | Displays the transaction type. This includes transfers, inventory adjustments, inventory receipts and returns, change status records, and all transactions that affect the QOH. |
Status | Displays the status of the transaction. |
Qty | Displays the quantity appearing on the transaction or document. |
Due Date | Displays the due date for the checked out items. The due date can be entered manually on the issue transaction or calculated based on the transaction date and the Max Days Out specified for the part number. |
Also on this page:
- General tab for Serialized Items
- Purchase Rental information tab for Serialized Items
- Alternate IDs tab - Serialized Items
- Notes tab for Serialized Items
- Service Requirements tab for Serialized Items
- Work Order History tab for Serialized Items
See also:
- About Serialized Items
- Adding a Serialized Item
- Looking Up a Serialized Item
- Editing a Serialized Item
- Deleting a Serialized Item
- About Part Numbers
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