View Replenishment Item Transactions

On the Manage Inventory page, you can search for the items by entering the search parameters and navigating to the Review Item Transactions page to review the transaction details of an item.

The Review Item Transactions page displays the request, requisition, purchase order, shipment, receipt, invoice, and payment transactions of the replenishment item from the last 7, 30, 90, or 120 days. Each document in the life cycle is linked to allow navigation for more detail.

To review the transaction details of an item:

1. In the Supply Chain Collaboration work area, click Manage Inventory in the Tasks panel.

2. On the Manage Inventory page, search for the item.

3. Select the relevant row in the search results and click Actions > Review Item Transactions.

   The Review Item Transactions page displays the transactions for the item.