Transaction History tab for Serialized Items
Updated
by
Cheryl Wallace
The Transaction History tab for Serialized Items page is used to view all transactions and documents related to the selected serialized item including inventory adjustments, inventory receipts, inventory returns, transfers, transfer receipts, lost in transit, and counts.
to export the contents of the grid to an Excel file.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 | 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. |
See also:
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