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From the Parts Detail View, you can display the transaction history of each part.ı Click on 'History' to list the history below the field display.

Adjustments, Issues, Returns, and Receipts will be displayed in the history in list format. Adjustments always show as a transaction type of PHY COUNT; the adjustment type is shown in the WO#/Type column.

The WO#, Asset ID, and PO# are all hyperlinks which will take you to a screen displaying the information for that record.ı Click 'Return to Standard' view above the list to remove the history view from the form.

When history is first displayed, only one year of data is shown. To view the complete history, click the magnifying glass adjacent to 'Return to Standard View.' This will take you to a screen for a full search of the part's history. You can choose to simply change the date to encompass a greater time period, or you can filter on the type transaction you wish. After you choose your filters, you must click the 'Filter' button for the screen to reflect your choices.