Refer inventory

Confirm the inventory balance of a certain goods in detail list.
→To Operation Procedure

Screen Transition

[Sales Order Module]
  ↓
[Entry (Quotation)] or [Entry (Sales order)]
  ↓
[Quotation Entry] or [Sales order Entry]
  ↓
[Quotation entry] screen - Header tab, or [Sales order entry] screen - Header tab
[Quotation entry] screen - Details tab, or [Sales order entry] screen - Details tab
    "Inventory" button → [Refer inventory] screen
        "Inv balance" button → [Refer inventory balance] screen

or

[Purchase Order Module]
  ↓
[Purchase Order Entry]
  ↓
[Purchase order entry] screen - Header tab
[Purchase order entry] screen - Details tab
    "Inventory" button → [Refer inventory] screen
        "Inventory balance" button → [Refer inventory balance] screen

Item setup

[Header]

• goods, Unit
  Displays the code, name, and std unit of a certain goods entered in the relative details.
• Warehouse/Process
  Specify a range of warehouse/process departments in order to reference inventory.

[Spreadsheet]

Displays the following information about a certain goods for each warehouse that meets the conditions in the [Header].

• Warehouse/Process code, Name
• Holdings inventory Qty
• Reserved Qty, Sales order balance, Purchase order balance, Intransit Qty
• Std inventory Qty
  Displays the "Std inventory quantity" registered with [Register standard inventory Qty] in the [Logistics master module].
• Riskless inventory Qty
  Displays the quantity of "reorder points" registered with [Register standard inventory Qty] in the [Logistics master module].

[Buttons]

• Name 1/2
• Inv balance
  Click to display the [Refer inventory balance] screen to confirm the scheduled incoming and outgoing information of a certain goods.
• Refer
  Click to display a list in the [Spreadsheet] of information on warehouse/process dept that meet specified conditions.
• Clear
• Exit