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Viewing Inventory Transactions

You can view a list of transactions for each inventory item. The transactions list is organized by Invoices, Purchase Orders, and Inventory Adjustments.

To view an inventory item's transactions:

1. Choose Inventory > Manage Inventory, or click the Manage Inventory icon in the Inventory section of the workspace.  
2. In the Inventory dialog box, locate the inventory item in the list. To go directly to a specific item, type the item's name in the scroll to box.
3. To transactions for this item, select the item and click Detail, or double-click the item.
4. In the Inventory Detail dialog box, click the Transaction tab.
5. Scroll through the various sections to review transaction information.
6. To view the details of a transaction in the list, click the transaction’s link. Then click that dialog box's Close box to return to the Transaction tab.
7. Click OK.