Use this subtask to view all inventory transactions for the selected serial-tracked or lot-tracked part.
This field displays the internal serial number of the tracked part.
This field displays the internal lot number of the tracked part.
This field displays the part ID for the tracked part.
This field displays the part description.
This column displays the transaction type for the selected transaction line. The transaction types are as follows:
Cost Adjustment
Quantity Adjustment
Scrap Adjustment
Issue to Manufacturing Order
Issue to Project/Acct
Issue to Purchase Order
Issue to Sales Order
Miscellaneous Receipt
Purchase Order Receipt
Vendor Return
Inventory Inspection
Location Transfer
Project/Account Transfer
Receipt Transfer
This column displays the warehouse from which the inventory was taken.
This column displays the transaction ID.
This column displays the transaction line number.
This column displays the transaction date.
This column displays the quantity in the transaction. A negative quantity usually means that the inventory was reduced by this amount (except for negative issues, which add to inventory).
This column displays the order ID.
This field displays the reservation ID.
This column displays the warehouse location from which the inventory was taken.
This column displays the inventory abbreviation from which the inventory was taken.
This column displays the project associated with the part for the selected transaction.
This column displays the warehouse to which the inventory was moved.
This column displays the warehouse location to which the inventory was moved.
This column displays the inventory abbreviation to which the transaction was charged.
This column displays the project to which the transaction was charged.
This column displays the account to which the selected transaction was charged.
This column displays the organization to which the selected transaction was charged.
This field displays the date and time when the transaction was entered in Costpoint.
This field displays the ID and name of the user who entered the transaction.
This column displays the employee ID of the person responsible for handling the transaction.
This field displays the packaging slip ID on which the serial/lot was received.
This field displays the unique item identifier (UID), if any, for the selected part.