• Transaction Reasons: Overview
  • Text Guide:
    • Navigate to the Transactions page
    • Filter by Transaction Reasons

Transaction Reasons: Overview

You can filter for the transaction reasons that have been configured:

  • All
  • Lost
  • On demand
  • Special Programs
  • VVM Unusable
  • On request
  • Expired
  • Routine
  • Correction
  • Frozen
  • Damaged
  • Stock rebalancing
  • Audit
  • Emergency

The Transaction Reason filter is on the Transactions page. It provides a list of the transactions performed due to a specific reason.

You can combine multiple tags or filters, but only transactions that meet ALL selected criteria are shown, not transactions that meet ANY selected criteria.


Navigate to the Transactions page

To view transactions navigate to the Transactions page:

  1. Click on the INVENTORY tab in the main menu
  2. Select the TRANSACTIONS tab from the drop-down list
  3. You will see a list of the transactions within all the entities

Filter by Transaction Reasons

View & export a list of transactions performed for a specific reason

  1. Click on the Transactions Reason arrow to expand a list of reasons from which to select
  2. Your results will appear in a tabular format
  3. You can export this information using the Export button