Use this tab to view all inventory transactions associated with the serial number.
To access the tab, from the SAP Business One Main Menu, choose
and select the Transactions tab.Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Number of the inventory transaction |
Type of inventory transaction, for example, IN (A/R invoice) or Out (delivery) |
Number of the document associated with the transaction |
Row of the transaction in the sales or purchasing document |
Code of the G/L account or business partner associated with the transaction |
Name of the G/L account or business partner associated with the transaction |
Displays either the incoming (In) or outgoing (Out) transaction. |