![]() If another inventory transaction is related to the selected inventory transaction, the lot ID of that other transaction. The unique lot ID that the system has assigned to the selected inventory transaction. If the selected inventory transaction is related to a project, this field is set to the project number. ![]() For example, if a purchase order is marked against a sales order, the Inventory number field of the purchase order transaction will be set to the sales order number. The specific transaction that is related to the selected inventory transaction. In this way, you can achieve "actual" costing that overrides the logic for first in, first out (FIFO) last in, first out (LIFO) or weighted average. When you use marking with costing methods other than standard cost and moving average, the system will create settlements and adjustments to the exact transactions that are marked. Marking automatically occurs for direct delivery orders and intercompany orders. For example, if a purchase order is marked against a sales order, the Inventory reference field of the purchase order transaction will be set to Sales order. If another inventory transaction is related to the selected inventory transaction, the type of that other transaction. This field isn't available for all types of inventory transactions. For example, a purchase order transaction shows the name of the vendor on the purchase order, and a sales order transaction shows the name of the customer. The name of the relevant party for the selected inventory transaction. ![]() The following table describes the fields on the General FastTab that don't also appear on the Inventory transactions page. These values include the site, warehouse, size, color, configuration, location, batch number, serial number, inventory status, license plate, and owner. This FastTab shows the inventory dimension values that are assigned to the selected inventory transaction. ![]() If the financial update hasn't been posted, the fields will be blank. This FastTab shows the financial dimension values that were used when the financial update was posted. If the physical update hasn't been posted, the fields will be blank. This FastTab shows the financial dimension values that were used when the physical update was posted. These fields might not be set if you aren't using some features, such as procurement categories or projects. This FastTab shows additional information about the selected inventory transaction. For example, this information might include details from the purchase order or sales order. This FastTab shows additional information about the source transaction that created the selected inventory transaction. This FastTab shows the posting type and ledger account that are used for the physical update, financial update, physical revenue, physical charges, financial revenue, and financial charges that are related to the selected inventory transaction. In addition to the fields that appear on the Inventory transactions page, this FastTab includes the additional fields that are described later in this article. However, those fields will automatically be set when transactions are posted. Depending on the current status of the transaction, some fields might be blank. This FastTab shows information that is related to the physical, financial, and settlement aspects of the selected inventory transaction. In addition to the fields that appear on the Inventory transactions page, it includes the additional fields that are described later in this article. This FastTab shows basic information about the selected inventory transaction. The following table describes the purpose of each FastTab. The Transactions details page is split into several FastTabs.
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