5.2.2 Transaction Display

 ⬝   Inventory > Screen Inquiry > Transaction Display

To find and display the the detailed inventory transactions which can be filtered by transaction type and transaction number.

TransactionDisplay1

TransactionDisplay2
⬝ Trans Type

Enter the transaction type you want to use for filtering. You can also click on the “telescope” or press F2 for a list of transaction type that had been maintained earlier.

Eg. Trans Type: SAL- SALES

⬝ Trans. No

Enter the transaction number you want to use for filtering. You can also click on the “telescope” or press F2 for a list of transaction number that had been maintained earlier.

Eg. Trans. No: CS2207/00004

TransactionDisplay3

After entering all the fields you want to use for filtering, the system will display the results including Issue By, Date, P/O No., Customer Code, Salesman Code, Supplier Code, Forex Code, Forex Rate, Local Rate, Remarks, Transporter, Transporter Name, Stock Code, Description, Loc, Fr, To, Qty, Unit Price(FX), Amount(FX), DO No and DO Date based on your criteria.

TransactionDisplay4
⬝ New Tran No

Can convert to a new document number. You can also convert the supplier transaction number.