Cost Transaction Query

Fields
 

Division:  Division in which the transactions will be queried.

Item Number:  Enter an item number to view cost transactions for just one item, leave blank for all items.

Start Date (Required):  Enter/Select a start date for the query.

End Date (Optional):  Enter/Select an end date for the query.

Transaction ID:  Enter the transaction type:  For example, INVDIVDIV, which is a Division to Division Transfer transaction.
 

Select the ‘Submit’ button to view all cost transactions took place between the date range specified and where the transaction type was Inventory Division to Division Transfer (INVDIVDIV).

Clicking on the View link opens a detailed window showing all the transaction detail capture on the cost transaction.

  NOTE Inventory Cost Transaction are also viewed using the Navigation:  Inventory Management > Inventory Cost Transaction.  This is a list view access method.

For transactions types related to Inventory, there is an Inv Location tab. For transaction types related to Order (Work Order, Purchase Orders, Sales Orders), the Inv Location tab is replaced with an Orders tab.

Refer Rootstock Cost Transaction ID and Sub ID Listing for more details on the various transaction types and, where applicable, the associated Sub ID.

SEE ALSO