This function presents the inventory transactions either globally sorted by date, or by transaction type.
The type of examination that is required is selected in the drop down list, which is at the top of the window. A definition of transaction codes can be found below.
By selecting a line and clicking on the Note button, the transaction note associated to the inventory issue is displayed. By clicking on the Details button, the inventory transaction detail window is displayed, which gives additional information about the order line.