Inventory transactions are generated when you make changes in the balance or cost of the inventory.
Use the View Inventory Transactions action to open a View Inventory Transactions dialog box and view the inventory transactions related to the current inventory record. This dialog box has the following sub tabs:
Receipts and Transfers: Use this tab to view inventory transactions of the material receipts type.
Issues and Returns: Use this tab to view inventory transactions of the material usage type.
Adjustments: Use this tab to view inventory transactions of the inventory transactions type.
From the List tab of the Inventory application, display the item and storeroom you want.
Click the Inventory tab.
From the Select Action menu, choose View Inventory Transactions.
The View Inventory Transactions dialog box opens with the focus on the Receipts and Transfers sub tab. The item and storeroom information for the current inventory record is displayed.
Click a sub tab, based on the transaction type you would like to view. For example, if you want to view transactions of the material usage type, click the Issues and Returns sub tab.
The transactions are displayed in the Transaction Details window.
Optionally, you may click Filter to enter a search criteria on specific fields in the Transaction Details window.
Click OK. The system returns to the previous page.