Transaction History Subtask

Use this subtask to view all inventory transactions for the selected serial-tracked or lot-tracked part.

Contents

Field	Description
Serial Number	This field displays the internal serial number of the tracked part.
Lot Number	This field displays the internal lot number of the tracked part.
Part	This field displays the part ID for the tracked part.
Description	This field displays the part description.

Table Window

Field	Description
Transaction Type	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
Warehouse	This column displays the warehouse from which the inventory was taken.
Transaction	This column displays the transaction ID.
Line	This column displays the transaction line number.
Transaction Date	This column displays the transaction date.
Transaction Quantity	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).
Order	This column displays the order ID.
Reservation	This field displays the reservation ID.
From Location	This column displays the warehouse location from which the inventory was taken.
From Inv Abbrev	This column displays the inventory abbreviation from which the inventory was taken.
From Project	This column displays the project associated with the part for the selected transaction.
To Warehouse	This column displays the warehouse to which the inventory was moved.
To Location	This column displays the warehouse location to which the inventory was moved.
To Inv Abbrev	This column displays the inventory abbreviation to which the transaction was charged.
Charge-To Project	This column displays the project to which the transaction was charged.
Charge-To Account	This column displays the account to which the selected transaction was charged.
Charge-To Organization	This column displays the organization to which the selected transaction was charged.
Entry Date/Time	This field displays the date and time when the transaction was entered in Costpoint.
Entry User	This field displays the ID and name of the user who entered the transaction.
Material Handler	This column displays the employee ID of the person responsible for handling the transaction.
Packing Slip	This field displays the packaging slip ID on which the serial/lot was received.
UID	This field displays the unique item identifier (UID), if any, for the selected part.

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Transaction History Subtask

Use this subtask to view all inventory transactions for the selected serial-tracked or lot-tracked part.

Contents

Field	Description
Serial Number	This field displays the internal serial number of the tracked part.
Lot Number	This field displays the internal lot number of the tracked part.
Part	This field displays the part ID for the tracked part.
Description	This field displays the part description.

Table Window

Field	Description
Transaction Type	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
Warehouse	This column displays the warehouse from which the inventory was taken.
Transaction	This column displays the transaction ID.
Line	This column displays the transaction line number.
Transaction Date	This column displays the transaction date.
Transaction Quantity	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).
Order	This column displays the order ID.
Reservation	This field displays the reservation ID.
From Location	This column displays the warehouse location from which the inventory was taken.
From Inv Abbrev	This column displays the inventory abbreviation from which the inventory was taken.
From Project	This column displays the project associated with the part for the selected transaction.
To Warehouse	This column displays the warehouse to which the inventory was moved.
To Location	This column displays the warehouse location to which the inventory was moved.
To Inv Abbrev	This column displays the inventory abbreviation to which the transaction was charged.
Charge-To Project	This column displays the project to which the transaction was charged.
Charge-To Account	This column displays the account to which the selected transaction was charged.
Charge-To Organization	This column displays the organization to which the selected transaction was charged.
Entry Date/Time	This field displays the date and time when the transaction was entered in Costpoint.
Entry User	This field displays the ID and name of the user who entered the transaction.
Material Handler	This column displays the employee ID of the person responsible for handling the transaction.
Packing Slip	This field displays the packaging slip ID on which the serial/lot was received.
UID	This field displays the unique item identifier (UID), if any, for the selected part.