View Inventory Issue – A Summary of the Activity

Component overview

Pages inside 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

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Select Inventory Issue

Selecting a Inventory Issue Transaction

View Inventory Issue

Viewing Inventory Issue

Financial Information

Viewing 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