MYOB EXO - Viewing the Source Transactions from a Stock Item

Want to know the simple way to view the source transaction on a stock item?

From the transactions tab of a Stock Item you can right click on, say a purchase order receipt and choose ‘View Source Transaction’.

It will bring up the related Creditor Invoice or Purchase Order

Right clicking on an Invoice will direct you to the related Debtor Invoice.

Right clicking on a Sales Order will direct you to the related Sales Order.

Right Clicking on an Inwards Goods Receipt will direct you to the Inwards Goods Receipt Screen.

For adjustment or Stock Take entries you can ‘Print Stock Trans Hdr Report’

This will bring a report to the screen for you to view.