I/C G/L Transaction Detail

Menu Path: None

To use I/C G/L Transaction Detail, double-click an inventory batch in the Customer Payments grid in Batch Inquiry.

Purpose

View inventory transaction details.

Use I/C G/L Transaction Detail to display transaction details for an inventory adjustment.

Button	Description
Exit	Click this button to close the I/C G/L Transaction Detail window.

Field or Button	Description
Adjustment Number	This field displays the adjustment number.
Product	These fields display the product code and name for the transaction.
Location	These fields display the location prefix and name for the transaction.
Bin	This field displays the bin for the transaction.
Lot	This field displays the lot for the transaction.
Serial #	This field displays the serial number for the transaction.
Adjusted Qty	This field displays the adjusted quantity for the transaction.
Created Date	This field displays the date the transaction was created.
Created By	This field displays the user ID of the user that created the transaction.
Update Date	This field displays the date the transaction was last updated.
Update By	This field displays the user ID of the user that last updated the transaction.
Posting Period	This field displays the posting period for the transaction.
Year	This field displays the year for the transaction.
Transaction Created Date	This field displays the date the transaction was posted.
By	This field displays the user ID of the user that posted the transaction.
Batch	This field displays the batch number for the transaction.
Transaction Update Date	This field displays the date the transaction was last posted.
By	This field displays the user ID of the user that last posted the transaction.
Project Number	This field displays the project number for the transaction.
G/L Account	This grid displays the general ledger accounts affected by the transaction.