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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.