Display the Status of Items Intransit
When you click Inventory in the Executive Information Summary (EIS) program, select Intransit, and click Detail, these fields display:
Field Name |
Displays |
Ship |
The shipping branch for the item |
Req |
The branch that requested the item to be transferred |
Item number |
The number of the item being transferred |
Exp ship |
The expected ship date |
Qty requested |
The quantity requested |
Qty shipped |
The quantity shipped |
Received |
The quantity of the item received |
Value |
The open value of the item: (Quantity shipped - Quantity received) x Standard unit cost at receiving branch |
Description |
The description of the item |
Transfer no |
The transfer number |
Line |
The line number on the transfer |
Dem type |
The
demand order type: |
Dem order no |
The number of the demand order for this transfer |
Choose the appropriate options:
To |
Do This |
Review your options for the inquiry |
Click Prog opts. See Set Options for Reports and Inquiries. |
Print the item listing |
Click Print. See Print an Inquiry. |
Display the total open value of all items intransit |
Click Totals. Click Totals again to display detail. |
Display transfer details for a selected item |
Click Order. See Display Branch Transfer Detail. Click OK to return to this program. |
Return to the Inventory Statistics screen |
Click OK. See Display Inventory Statistics. |
Exit and return to the menu |
Click Quit. |