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This page allows you to view the financial information of the inventory issue transaction. The inventory issue transaction records issue of material from a warehouse based on the material request. You can view the transaction details, warehouse details, item details and account details of a inventory issue transaction.
Select “Financial Information” link at the bottom of the “View Inventory Issue”.
The “Financial Information” page appears.
The system displays the following:
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Status |
The status of the inventory issue transaction. |
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Transaction No. |
The number identifying the inventory issue transaction. |
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Posting FB |
The finance book that has posted the inventory issue transaction. |
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Warehouse Code |
A unique code identifying the warehouse. |
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Warehouse Desc. |
A textual description of the warehouse. |
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Zoom facility available |
The system displays the following in the “Accounting Information” multiline:
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Item Code |
A unique code identifying the item. |
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Variant Code |
Variant Code of the item. |
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Cost Center |
The cost center for which issue details are entered. |
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Account Code |
The account code to which the value of the item being issued must be credited |
The system displays the following details in the mutiline
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Analysis Code |
The analysis code of the account to which the value of the item being issued must be credited |
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Sub Analysis Code |
The sub analysis code of the analysis code to which the value of the item being issued must be credited. |
The system displays the following extra details in the “Accounting Information” multiline
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Transaction UOM |
The unit of measurement of the items issued through the inventory issue transaction. |
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Qty. |
The total quantity of a particular item issued. |
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Value |
The total value of the item issued through the inventory issue transaction. Do changes as per create & authorize activity |
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Stock Status |
The stock status of the item issued. |
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MR Line No. |
The line number of the material request. |
Check the “Select” column in the multiline to select the transaction for attaching notes.
To proceed, carry out the following
Select “Attach Notes” link at the bottom of the page to attach notes for the financial information.
