FOURA™ Reference Documentation
In This Topic
    Browse Transactions
    In This Topic
    Menu Code: HIS
    Inventory - Inventory

    A searchable list of inventory transactions.

    Zoom Links

    Column Zoom Link
    TrxID Inventory Transaction Viewer (TXV), for the specified transaction
    PartNo Item Master (ITM), for the specified item
    OrdNo Sales Orders (ORD), for the specified sales order
    JrnlID Journal Viewer (JVW), for the specified journal
    PickNo Pick Tickets (PCK), for the specified pick ticket
    DocNo

    Zooms based on the transaction document type (DocType):

    RECEIPT - Receipt Entry (REC)
    CYCLE - Cycle Counts (CYC)
    XFER - Warehouse Transfers (TFR)
    MTR - Inventory Transaction Viewer (TXV)

    ItemDes

    Opens the note popup form.

    Note: If any notes exist then the icon will show a yellow notepad

    Columns

    Index Visible Field Name Caption Usage / Description
    0 No TrxDetID ID Transaction Detail Identification Number (Systemic)
    1 Yes TrxID Trx Transaction Identification Number (Systemic)
    2 No CompCode Comp Company Code
    3 No Whse Whse Warehouse Code [Edit via Inventory/Control/Warehouses]
    4 Yes TrxType Trx Type Transaction Type
    5 Yes AdjType Adj Type Adjustment Type
    6 Yes TrxDate Trx Date Transaction Date
    7 Yes DocDate Doc Date Document Date
    8 Yes DocType Doc Type Document Type [Edit via Possible Values List = DocNotType]
    9 Yes DocNo Doc Document Number
    10 Yes DocLine Ln Document Line Identification Number (Systemic)
    11 Yes OrdNo Order Purchase Order Number
    12 No OrdLine Ord Ln Purchase Order Line Number
    13 No PickID PickID Pick Identification Number (Systemic)
    14 Yes PickNo Pick No Pick Ticket Number
    15 Yes PartNo Item No Item Number
    16 Yes ItemDes Description Item Description
    17 Yes Qty Qty Quantity Transacted
    18 Yes UoM UoM Unit of Measurement [Edit UOM in Item Master Packs Tab]
    19 No UnitCost Unit Cost Unit Cost
    20 Yes Cost Line Cost Cost of Line Item
    21 No CostBasis Basis Cost Basis: (AVG) Average, (REC) Receiving and (STD) Standard
    22 Yes FromLoc From Loc From Location
    23 Yes ToLoc To Loc To Location (Locations are defined in Inventory\Control\Locations Menu)
    24 Yes NetQty Net Qty Net Quantity
    25 Yes QtyOH Qty OH On Hand Quantity (per Warehouse)
    26 Yes CostOH Cost OH Cost of Goods On Hand by Item and Warehouse
    27 Yes NewAvgCost New Avg New Average Cost
    28 No WhseNetQty Whse Net Qty Warehouse Net Quantity
    29 No WhseNetCost Whse Net Cost Net cost to the warehouse
    30 No WhseQtyOH Whse Qty Warehouse Quantity On Hand
    31 No WhseCostOH Whse Cost Warehouse Cost On Hand
    32 No AuthWho Auth Who Authorized By (FOURA User ID)
    33 No AddDate Add Date Add Date
    34 No AddWho Add Who Record Added by Who (FOURA User ID)
    35 Yes JrnlID Jrnl Journal Identification Number (Systemic)
    36 No Period Period Financial Posting Period (YYYYMM)

    Security

    The following default roles can use this form:

    Role Allowed Actions
    rl_User View
    See Also