Display Branch Quantities

When you click Branch in the Inventory Status Inquiry (ISQ) program, the program displays these fields for the branch or branches that you can access:

Field Name	Displays
Item number	The number that you entered followed by the item's description
Br	The branch that stocks this item
Floor stock	The quantity of this item that is in floor stock
On hand	The quantity in on-hand inventory
On order	The quantity ordered on requisitions, purchase orders, manufacturing orders, and transfers but not received into inventory This field does not include requisitions or purchase orders for labor.
Committed	The quantity needed for sales orders, manufacturing orders, and branch transfers
Obligated	The quantity assigned to sales orders, manufacturing orders, and branch transfers
Available	The quantity that is in inventory and not obligated: On hand + Floor stock - Obligated OR The quantity that is in stock and not committed for orders: On hand + Floor stock - Committed Your setting for the Calc available using committed/ obligated option in the System Options Maintenance (XM) program (Inventory Options) determines which calculation the program uses.
Intransit	The quantity confirmed shipped from a branch, but not yet received by the receiving branch
Consignment	The quantity in consignment inventory

Choose the appropriate options:

To	Do This
Print the listing	Click Print. See Print an Inquiry.
Go to a related program	Click Jump. See Jump.
Display subtotals and totals only	Click Totals. Click Totals again to redisplay details.
Display control numbers and/or warehouse/bin locations for a branch	Highlight a line and click Ctrl info. See Display Control Information. Click OK to return to this screen.
Display on orders quantities for a branch	Highlight a line and click On order. See Display On Order Quantities. Click OK to return to this screen.
Display total committed quantities for sales orders, manufacturing usage, branch transfers, and configured products for a branch	Highlight a line and click Committed. See Display Inventory Commitments. Click OK to return to this screen.
Display obligated orders for a branch	Highlight a line and click Obligated. See Display Obligated Quantities. Click OK to return to this screen.
Return to the previous screen	Click OK. See Display Inventory Status.
Specify a different item	Click Quit. See Display Inventory Status.