Transactions: Item Summary

This tab on the Item Summary shows you the Transaction history of the Item.

1. Type - This drop down list determines what type of Transactions against the selected Item will show. Purchases will show all Purchase Orders (ie. Transactions from the Transaction Types where Default = Purchase Orders), Inventory will show all Issues, Receives, Orders, and Reserves. All will show all Transactions.

2. Period - This drop down list allows you to select the date period for the Transactions: No Date, Today, This week, This month, This year, or the Financial year.

3. Data grid - The Transactions can be filtered, grouped and sorted by Type, Date, etc

4. Ellipsis menu - Click the ellipsis button (...) on the right of the grid or right-click on a Transaction to open the Transaction Menu which includes a link to open the Transaction and Export the Grid. Double-clicking a transaction will also open the transaction.