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Use this form to view inventory transactions that have been physically or financially updated in the section.
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
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Tab |
Description |
|---|---|
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View a list of item posting information. |
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View additional information about the item selected on the tab. |
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View ledger posting and posting account details. |
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View default values for each dimension that appears on all transactions concerning the selected item. |
Buttons
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Button |
Description |
|---|---|
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View all fields in the related inventory transaction. |
Fields
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Field |
Description |
|---|---|
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Displays the item number involved in the transaction. |
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Displays the lot number attached to the transaction. |
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Displays the date on which the record was posted in the ledger. |
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Contains the voucher number used upon posting to the ledger. |
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Displays the posting type, which can be either physical or financial. |
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When selected, indicates that the voucher has been physically posted in the section. If the check box is cleared, the voucher has been physically updated. See the field. |
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Indicates the project that generated the inventory transaction. |
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Displays the posting type associated with the account in the ledger. |
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Displays the posting type associated with the offset account in the ledger. |
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Displays the ledger account used. |
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Displays the ledger offset account used. |
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Displays the department, cost center, and purpose used for physical and financial transactions. |
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Displays the department, cost center, and purpose used for physical and financial transactions. |
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Displays the department, cost center, and purpose used for physical and financial transactions. |
