Make the following selections from the menu to display this page:
Inventory—Transactions—Inventory Inquiry—(select an Item ID)—History Tab
This is one of the tabs used to view item details for the selected Warehouse Item. It shows all of the inventory transactions for this Item. If the user has view/edit permission for the transaction type then the Tran Type field shows a clickable link that opens a new window with the appropriate view/edit page.
Fields
These fields are read-only (except for the link for Tran Type). Information for the selected Warehouse Item matches the information for the inventory transaction, for example the Inventory Receipt or Inventory Shipment.
NOTE that when not tracking jobs, the Jobs fields do not appear, i.e., Job, Phase, Cost, and Type do not appear.
Prd
The period of the fiscal year that applies to the Warehouse Item.
Fiscal Year
The fiscal year that applies to the Warehouse Item.
Trans Date
The transaction date for the Warehouse Item.
Tran Type
The transaction type for the Warehouse Item.
When the user has permissions to view/edit permission for the transaction type then the Tran Type is a link that you can click on to go to the appropriate view/edit page, which will open in a new tab/window.
EntityCompany
The EntityCompany for the Item.
Job
The job identification that appears on lists and in reports that is associated with the Item.
This field appears only when tracking jobs.
Phase
The job phase that appears on lists and in reports that is associated with the Item.
This field appears only when tracking jobs.
Cost
The job cost identification that appears on lists and
in reports that is associated with the Item.
When not tracking jobs, this field does not appear.
Type
The job cost type that appears on lists and in reports that is associated with the Item.
This field appears only when tracking jobs.
Quantity
The quantity of the Item that was ordered.
Total
The total amount for the transaction for the Warehouse Item. For example, it could be the total cost for items received when the transaction type is Receipts.
Procedure
To use this tab, follow the instructions (called To Inquire about Inventory) on the Inventory Inquiry page in the Procedure section.
See Also
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