This form is displayed when you click the Summary button on the Transaction Status form. It contains read-only data of all actioned and unactioned transactions of one fluid type (part number) linked to the loaded WIP.
Where more than one fluid type has been dispensed for the same WIP, those transactions are displayed in separate Transaction Status forms and, therefore, on different Transaction Summary forms.
GRID:
Transaction number: Identifier assigned to the transaction by the fluid dispenser software
Seq.: Dispensing sequence number
Disp. Date: The date on which the fluid was dispensed.
Disp. Time: The time at which the fluid was dispensed.
Qty Disp.: Quantity dispensed as measured by the fluid dispenser hardware. Standard units are litres.
Qty Iss.: Issued quantity added to the WIP as a part line, which can be manually adjusted to be different from Qty Disp.
Qty Adj.: Quantity written off in a batch adjustment
Qty Var.: Variance quantity. This is the difference between the amount dispensed (Qty Disp.) and the quantity added to the WIP (Qty Iss.), less the quantity written off (Qty Adj.)
Actioned: If this check box is selected, the transaction has been added to the WIP as a part line.
FIELDS BELOW GRID:
These are the sum totals of transactions of one fluid type (part number) linked to the loaded WIP, including both actioned and unactioned transactions.
Dispensed total: Quantity dispensed as measured by the fluid dispenser hardware. Standard units are litres.
Issued total: Issued quantity added to the WIP as a part line
Adjustment total: Quantity written off in a batch adjustment
Variance total: Difference between the amount dispensed (Dispensed total) and the quantity added to the WIP (Issued total), less the quantity written off (Adjustment total)
PUSH BUTTONS:
Close: Returns you to the Transaction Status form
Help: Displays this help page in a web browser
Details...: Displays more details of the selected transaction