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Object documentationCustomer Equipment Card: Transactions Tab Locate this document in the navigation structure

 

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   Service   Customer Equipment Card   and select the Transactions tab.

Note 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.
Transaction Tab Fields
Trans. No.

Number of the inventory transaction

Source

Type of inventory transaction, for example, IN (A/R invoice) or Out (delivery)

Document No.

Number of the document associated with the transaction

Row No.

Row of the transaction in the sales or purchasing document

G/L Acct/BP Code

Code of the G/L account or business partner associated with the transaction

G/L Acct/BP Name

Name of the G/L account or business partner associated with the transaction

Direction

Displays either the incoming (In) or outgoing (Out) transaction.