Enter, or click to select, the part ID.

The last revision assigned to the part ID selected defaults in this field. However, you can enter, or click to select, another revision that exists for this part ID.

This field displays the inventory unit of measure for the selected part.

This field displays M (Make) or B (Buy) for the selected part.

Enter, or click to select, the part project ID whose inventory transaction history you want to view.

Enter, or click to select, the part inventory abbreviation for whose inventory transaction history you want to view.

Enter, or click to select, the part warehouse whose inventory transaction history you want to view.

Enter, or click to select, the part warehouse location whose inventory transaction history you want to view.

Enter, or click to select, the transaction type for the part whose inventory transaction history you want to view.

This column displays the transaction type for the selected transaction line. The available transaction types are listed below.

This column displays the transaction ID for the selected transaction line.

This column displays the transaction line number for the selected transaction line.

This column displays the transaction date for the selected transaction line.

This column displays the quantity involved in the selected transaction line. A negative quantity usually means that the inventory was reduced by this amount (except for negative issues, which add to inventory).

This column displays the unit cost for the selected transaction line. This field is not displayed if Cost Suppression is active (that is, the Suppress Cost check box is selected on the Manage Users screen in Costpoint Administration).

This column displays the Trans Qty multiplied by the Unit Cost for the selected transaction line. This field is not displayed if Cost Suppression is active (the Suppress Cost check box is selected on the Manage Users screen in Costpoint Administration).

This column displays the order ID for the selected transaction line.

This column displays the reservation ID that the transaction consumes.

This column displays the project associated with the part for the selected transaction.

This column displays the inventory abbreviation from which the inventory was taken.

This column displays the warehouse from which the inventory was taken.

This column displays the warehouse location from which the inventory was taken.

This column displays the project to which the transaction was charged.

This column displays the inventory abbreviation to which the transaction was charged.

This column displays the account to which the selected transaction was charged.

This column displays the organization to which the selected transaction was charged.

This column displays the warehouse to which the inventory was moved.

This column displays the warehouse location to which the inventory was moved.

This column displays text associated with the transaction line.

This column displays if approval is required for the transaction.

This column displays the approver required for the transaction.

This column displays the name of the approver required for the transaction.

This column displays the ID of the employee required for the transaction.

This column displays the name of the employee required for the transaction.

This column displays the date and time the inventory transaction was entered.

This column displays the ID of the user responsible for making the entry.

This column displays the name of the user responsible for making the entry.

This column displays Y (Yes) or N (No) to indicate if the transaction is posted.

This column displays Y (Yes) or N (No) to indicate whether the transaction qualifies for posting.

This column displays the cost per unit amount of material for the selected part.

This column displays the cost per unit amount of material burden for the selected part. Material burden is the cost added to cover overhead expenses.

This column displays the cost per unit amount of labor for the selected part.

This column displays the cost per unit amount of labor burden for the selected part. Labor burden is the cost added to cover overhead expenses.

This column displays the cost per unit amount of subcontracted services for the selected part.

This column displays the cost per unit amount of subcontract burden for the selected part. Subcontract burden is the cost added to cover overhead expenses.

This field displays the cost per unit amount of miscellaneous 1 expense for the selected part.

This column displays the cost per unit amount of miscellaneous 1 burden for the selected part. Miscellaneous 1 burden is the cost added to cover overhead expenses.

This field displays the cost per unit amount of miscellaneous 2 expense for the selected part.

This field displays the cost per unit amount of miscellaneous 2 burden for the selected part. Miscellaneous 2 burden is the cost added to cover overhead expenses.

This field displays the usage quantity from the beginning of the year to the current date for the selected part and inventory abbreviation.

This field displays the usage quantity from last fiscal year for the selected part and inventory abbreviation.

This field displays the usage quantity from the date of inception to the current date for the selected part and inventory abbreviation.

This field displays the date of the last issue for the selected part and inventory abbreviation.

This field displays the date of the last adjustment for the selected part and inventory abbreviation.

This field displays the date of the last receipt for the selected part and inventory abbreviation.