Display Intransit Quantities
When you click Intransit in the Inventory Status Inquiry (ISQ) program, these fields display for transfers that have shipped but not been completely received:
Field Name |
Displays |
Transfer no |
The number assigned to the transfer |
Ln |
The number of the line on the transfer for this item |
Req br |
The branch that requested this transfer |
Ship br |
The branch that shipped this transfer |
Qty requested |
The quantity requested |
Qty shipped |
The quantity shipped |
Qty received |
The quantity received |
Rcvd to stk |
The quantity received into inventory; this quantity can differ from the Qty received if you are using dock-to-stock receiving or some are awaiting inspection |
Qty rejected |
The quantity rejected during inspection |
Exp rcpt |
The expected receipt date |
Dem order no |
The demand order number for this transfer |
Dem ln |
The line number on the demand order |
Dem type |
The type of demand
order: |
Choose the appropriate options:
To |
Do This |
Print the listing |
Click Print. See Print an Inquiry. |
Display subtotals and totals only |
Click Totals. Click Totals again to redisplay details. |
Display a transfer |
Highlight the line and click Supply. See Display Branch Transfer Detail. Click OK to return to this program. |
Display the demand order for a transfer |
Highlight the line and click Demand. See Display a Summarized Sales Order. Click OK to return to this program. |
Return to the previous screen |
Click OK. See Display Inventory Status. |
Specify a different item |
Click Quit. See Display Inventory Status. |