View Inventory Issue – A Summary of the Activity
This activity allows you to select and view the details of the inventory issue transaction. The inventory issue details are recorded based on the material request. The material request is the reference document for the creation and maintenance of the issue transaction. You can view the transaction with all statuses available in the system, which could be either “Draft”, “Active”, “Authorized”, “Returned” or “Deleted”.
The “Select Inventory Issue” page allows you to select and view the inventory issue transaction. The “View Inventory Issue” page allows you to view the transaction details of the inventory issue. The “Financial Information” page allows you to view the financial information for the inventory issue transaction.
Getting familiar with the pages inside
|
Go to page… |
For… |
|
Select Inventory Issue |
|
|
View Inventory Issue |
|
|
Financial Information |
|
|
View Receipt Document Mapping |
Viewing Receipt Document Mapping |
|
Attach Notes |
Viewing Notes |
|
View Warehouse Details |
Viewing Warehouse Information |
|
Tax Calculation Summary |
Viewing tax calculation details |