The AP Inventory Activity Lookup displays the inventory receiving and vendor shipment transactions that are associated with the selected accounts payable invoice.
The AP Inventory Activity Lookup is used to display the transactions that were “matched” to each inventory related invoice, and it also allows you to access detailed information about each inventory transaction that is displayed in the program.
Please refer to the discussion on Accounts Payable Three Way Matching for more information about how inventory receiving and vendor shipment transactions are matched to the vendor invoices for the items.
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