You can view detail associated with inventory transactions, including error messages, and resubmit those transactions that have errorred.

Search for transaction information by entering a combination of search criteria.

Two drop-down lists, labeled Costed and Transferred to Projects, which enable additional search criteria, are described in the section on errorred transactions, See: Error Resubmission

   To view detail associated with inventory transactions:

1. Navigate to the Material Transactions folder window from the Cost function. The Find Material Transactions window appears.

2. Enter any combination of search criteria and choose Find. The results display in the Material Transactions folder window.

3. View information in the following tabbed regions:

   • Location: Displays the item, subinventory, locator, revision, transfer locator, transfer subinventory, transfer organization, transaction date, and transaction type information.

   • Intransit: Displays the item, shipment number, waybill/airbill number, freight code, container, quantity, and transaction type information.

   • Reason, Reference: Displays the item, reason, reference, costed indicator, transferred to Projects indicator, error code, error explanation, supplier lot, source code, source line ID, and transaction type information.

   • Transaction ID: Displays the item, transfer transaction ID, transaction header number, receiving transaction ID, move transaction ID, transaction UOM, completion transaction ID, department code, operation sequence number, transaction quantity, transaction ID, transaction date, source, source type, transaction type, source project number, source task number, project number, task number, to project number, to task number, expenditure type, expenditure organization, error code, and error explanation.

   • Transaction Type: Displays the item, source, source type, transaction type, transaction action, transaction UOM, transaction quantity, transaction ID, and transaction date information.

   To view lot/serial number information for a transaction:

1. Select a transaction and choose the Lot/Serial button.

2. View information on lot/serial numbers, quantities, and locations.

   To view transaction distribution information:

1. Select a transaction.

2. Choose the Distributions button.