The Part Journal Query frame allows you to search for and view selected parts and their transactions for a given inventory location. You can select from a variety of selection criteria in Part Identification, such as:
Part Number
Audit Ticket
Transaction Code
Start Date and End Date
After you enter the selection criteria, select Retrieve to run the query.
The Part Query Results i-frame displays the field values for each record that matches your selection criteria:
Part No.
Trans Code
Reason
Date
Employee
Qty
Unit Cost
Markup %
Unit Price (marked up)
Core Charge
Adj $, Adj Qty, or Needed Qty
Unit Of Issue
Stock or Non-Stock Journal #
Invoice #
P.O. #
Voucher no
Packing Slip
App User
Position
Cost Category
Location
Exclude Usage
Reason - A tool tip displays when you hover over the Reason for the rejection on REJREQ records.
App User - A tool tip displays when you hover over the App User to identify the application user associated with the unique ID on the record.
You can select and double-click any transaction row to view the Part Transaction Detail identified by the journal number.
Last Updated: 11/22/2016 02/2024
NOTE: To view a list of System Flags and Role Privileges that may impact this screen, hover over the screen title in M5 to display the bubble help/tooltip. At the bottom of the bubble help/tool tip, there is a Settings hyperlink. Click that hyperlink to display the list of flags and privileges.
Additional training and technical documents on this subject may be available in the Resource Files area.