Q - Are there fields available that record the “Issue Account Description” selected for the Receiving and Issuing transaction records from the Inventory Handling module?
A. - We do not record the “Issue Account Description” from the Receiving and Issuing transactions in the Inventory Handling module within any tables. Only the account number is recorded into the transaction record. The account descriptions are only used to identify the account used in the transaction. See attached Print Screens <<PS_96_081117_a.docx>> for the Issue-Reference and the Receiving-Reasons.
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