MANUALS > Inventory > Inventory Module > Inventory, Query Menu > Inventory Transaction History Query > Inventory Detail Transaction History, Other Tab

Inventory Detail Transaction History, Other Tab

The Inventory Detail Transaction History, Other Tab is used to query for components based on the following search criteria. Enter any of the below search criteria to query for one or more components and select the Find button.

 The following information/options are available in this window:
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Logic drop down

Select one of the following logic functions to filter for data:

<= Less than or equal to.

<> Not equal to.

= Equal to.

>= Greater than or equal to.

Like Show data like or similar to.

Order Type/Order No

The type of order and the order number for the transaction.

Custom Status

Customs status that applies to the part in the transaction, as applicable.

Goods RCVD Batch

The original inventory number assigned to the part or group of parts when initially introduced/received into inventory. This number will remain the same for a part even if/when the part's Batch number changes.

Note: This number is updated when a P/N Category is changed via the P/N Category Change Button located in the P/N Master of the Settings Training Manual.

Transaction Type

The transaction that was conducted against the part.

AWB

The airway bill number related to the part.

Bin

The specific storage bin within the inventory location.

Condition

The condition of the part.

Reference

The reference number for the transaction.

Transaction Tag No

The tag number of the transaction to be queried for.

Legacy Batch

The original batch number from the Legacy system from where the data was migrated.

Note: The system will assign a new batch number for migrated data.

Tool Calibration Number

This is a unique number used to define a tool.

Adjustment Code

The adjustment code that was used against the P/N via the Adjustment Button via the Inventory Transaction Buttons.

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Note: Users are allowed to reprint Purchase, Exchange and Loan Order receiving prints by selecting the Print button. To narrow down the search for these orders users can enter 'PO/RECEIVING', 'EX/RECEIVING', and/or 'LO/RECEIVING' into the Transaction Type search field of the Other tab.