Product Core Inquiry - Transaction overview
Use this tab to view an audit trail of the individual ICEAT records that are created by Sales, Purchase, or Transfer when core products are used.
Sales Order Entry return lines, the return order number, suffix, and line for the order line are stored in the transaction file. For purchase orders, these fields reflect the original purchase order that the core is being returned against. The quantity fields work in the same manner as the Master tab but reflect each individual transaction against a line.