How can I view completed inventory reduction transactions for sales orders?

When using the Direct Sales Order Issue transaction type to create an inventory reduction transaction for a sales order, you can view details of the completed transaction on the Review Completed Transactions page.

From the Inventory Management work area, select Review Completed Transactions from the task pane. To search for inventory reduction transactions, select Sales Order in the Source Type field and enter the sales order number in the Source Reference field. The Source Reference field doesn't display by default. You must select it from the Add Fields menu.

Use the Review Completed Transactions page to view the item, quantity, transaction date, revision, lot, serial, project, and task details for the transaction. You can also use the Inventory Completed Transactions REST service to get details for these transactions.