National Stock Inquiry:
Use the national stock inquiry to display stock details on a selected item.
Details such as PURCHASES, SALES, WORK ORDERS and BOM details.
From this form the user can also go to the warehouse details inquiry by double clicking on the warehouse in the warehouses table.
The qty available is total of all warehouse minus (qty committed to sales + Qty on job delivery)
Stock on Hand:
Total of stock in ALL warehouses.
Stock on Order (PO/WO):
Total of stock on purchase orders and stock work orders. This qty has yest to be received or manufactured.
Stock Committed to Sales:
Total of stock on sales orders to be delivered. The qty is acquired from the OE_LINE_ITEMS file.
Stock on Back Order:
Total stock on sales orders that are flagged as back orders.
Stock in Transit:
Total stock that is being transferred to another warehouse that has
Total Stock Inc. Substitutes:
Authorised users can display and edit the comments located in the inventory master file
The purchases tab will be enabled if there are current purchase orders for the item being displayed.
The Work Orders tab will be enabled if there are current Stock Work order orders for the item being displayed.
Double click on a WoNo to display the stock work order details.
The Sales tab will be enabled if there are current Sales orders for the item being displayed.
The Substitutes tab will be enabled if there are current substitutes for the item being displayed.
Displays the image as defined in the Inventory master record.