Related topics
This panel is accessed from the following programs: Maintain batch and Enquire on batch.
This enquiry allows you to view inventory transactions for the selected batch.
Batch history enquiry (DIR18103)
This panel displays detailed information for the inventory transaction in the selected batch.
- Transaction type
- Displays the inventory transaction type selected.
- Inventory event
- Displays the inventory event code and corresponding description, indicating the event belonging to the batch-controlled item. For example, sales order, purchase order, cash sale, credit, etc.
- Transaction date
- Displays the transaction date this inventory transaction was created.
- To warehouse/From warehouse
- Two field names are valid for this field. If this is an inventory movement transaction and/or internal replenishment order, the following information could be displayed:
- Displays the warehouse to which or,
- from which this item was moved.
- Quantity
- Displays the quantity of the item for the inventory transaction. Depending on what has been activated/defined in the system, this quantity could display two units in the same quantity field. The partial units could be displayed with decimal positions for the Display/Entry unit or by a dual display/entry of both the Display/Entry unit and the Stock unit separated by a user-defined delimiter. See About display/entry unit handling for more information.
- Transit
- Indicates if the inventory transaction for this batch is for a BtB transit delivery.
- Transaction number
- This field is only displayed if a manually created inventory transaction. Displays the transaction number connected to the transaction.
- Customer/Supplier/Text
- Three field names are valid for this field. The following information could be displayed:
- the Customer number of the Sales order/Cash receipt for the inventory transaction,
- the Supplier number of the Purchase order for the inventory transaction,
- or, if this is a manually created inventory transaction, the Text connected to the transaction.
- Country
- Displays the country of the sales order/cash sale/purchase order for this inventory transaction.
- Order number/Cash receipt number
- Two field names are valid for this field. The following information could be displayed:
- the Order number of the order which created the inventory transaction, or
- the Cash receipt number of the Cash receipt for the inventory transaction.
- Line/Cash receipt line
- Two field names are valid for this field. The following information could be displayed:
- the Order line number of the sales/purchase order for the inventory transaction, or
- the Cash receipt number of the Cash receipt for the inventory transaction.
- Status
- Displays the status of the sales/purchase order at the time this inventory transaction was created.
- Delivery address/Supplier address
- Two field names are valid for this field. The following information could be displayed:
- the Delivery address of the sales order for the inventory transaction, or
- the Supplier address of the Purchase order for the inventory transaction.